Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | POWELL-EVANS, SIMON |
| 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 21020203101 | 02/04/2021 | Paid | $1,165.17 | |
| GAX 5800 19010704200 | 01/22/2019 | Paid | $1,191.70 | |
| GAX 5800 17051813411 | 05/30/2017 | Paid | $1,831.07 | |
| GAX 5800 16012506151 | 02/03/2016 | Paid | $512.00 | |
| GAX 5800 15061915508 | 06/26/2015 | Paid | $512.00 | |
| GAX 5800 15011206120 | 01/20/2015 | Paid | $768.00 | |
| GAX 5800 14060414720 | 06/12/2014 | Paid | $666.00 |