Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | OWENS, PATRICK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5800 22020803404 | 02/10/2022 | Paid | $1,420.44 | |
| GAX 5800 21090708988 | 09/14/2021 | Paid | $579.56 | |
| GAX 5800 21050605603 | 05/13/2021 | Paid | $1,420.44 | |
| GAX 5800 20060408316 | 06/11/2020 | Paid | $665.66 | |
| GAX 5800 20013004410 | 02/06/2020 | Paid | $1,331.34 | |
| GAX 5800 19053010702 | 06/05/2019 | Paid | $796.61 | |
| GAX 5800 19012205203 | 02/05/2019 | Paid | $1,203.39 | |
| GAX 5800 18091015951 | 09/19/2018 | Paid | $897.62 | |
| GAX 5800 18062012105 | 06/28/2018 | Paid | $1,102.38 |