Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PENNINGTON FEATHERSTON, JACKSON |
| 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 19050709779 | 05/15/2019 | Paid | $794.99 | |
| GAX 5800 19012505485 | 02/06/2019 | Paid | $1,250.01 | |
| GAX 5800 18082014967 | 08/29/2018 | Paid | $2,000.00 |