Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PARKER, CHRISTINE |
| 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 22092710973 | 09/29/2022 | Paid | $2,000.00 | |
| GAX 5800 22021503686 | 02/22/2022 | Paid | $2,000.00 | |
| GAX 5800 20071409433 | 07/23/2020 | Paid | $2,000.00 | |
| GAX 5800 19011004616 | 01/23/2019 | Paid | $2,000.00 |