Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE PFANNENSTIEL, MARK
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 20081910434 08/24/2020 Paid $306.00
GAX 5800 20011503838 01/24/2020 Paid $306.00
GAX 5800 19091615803 10/15/2019 Paid $612.00
GAX 5800 19061011130 06/18/2019 Paid $306.00
GAX 5800 19011004630 01/23/2019 Paid $612.00
GAX 5800 18082014961 08/29/2018 Paid $306.00
GAX 5800 18053011043 06/05/2018 Paid $306.00
GAX 5800 18012405149 01/31/2018 Paid $612.00
GAX 5800 17082819007 09/05/2017 Paid $562.00