Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PICHETTE, JANET |
| 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 20011303719 | 01/16/2020 | Paid | $597.00 | |
| GAX 5800 19092516324 | 10/02/2019 | Paid | $512.00 | |
| GAX 5800 19061011214 | 06/18/2019 | Paid | $512.00 | |
| GAX 5800 19011104691 | 01/28/2019 | Paid | $853.00 | |
| GAX 5800 17062815881 | 07/05/2017 | Paid | $647.00 | |
| GAX 5800 16123004731 | 01/10/2017 | Paid | $647.00 | |
| GAX 5800 13012206622 | 01/28/2013 | Paid | $363.00 | |
| GAX 5800 10060317397 | 06/11/2010 | Paid | $239.50 | |
| GAX 5800 10010807108 | 01/14/2010 | Paid | $405.50 |