Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PIPERSBURGH, LILA |
| 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 23062007950 | 06/27/2023 | Paid | $167.75 | |
| GAX 5800 23020303598 | 02/07/2023 | Paid | $1,832.25 | |
| GAX 5800 22052406792 | 05/31/2022 | Paid | $167.75 | |
| GAX 5800 22020803402 | 02/10/2022 | Paid | $1,832.25 | |
| GAX 5800 21062806957 | 07/01/2021 | Paid | $897.26 | |
| GAX 5800 21032304266 | 03/25/2021 | Paid | $1,102.74 |