Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PEARSON, CANDACE |
| 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 22071808487 | 07/25/2022 | Paid | $512.00 | |
| GAX 5800 22011102644 | 01/13/2022 | Paid | $902.14 | |
| GAX 5800 21111901426 | 11/23/2021 | Paid | $1,229.93 | |
| GAX 5800 20122202208 | 12/28/2020 | Paid | $770.07 | |
| GAX 5800 20082610845 | 08/31/2020 | Paid | $891.85 |