Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PRICE, TIMOTHY |
| 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 18052510911 | 06/04/2018 | Paid | $1,161.26 | |
| GAX 5800 18020505712 | 02/09/2018 | Paid | $838.74 | |
| GAX 5800 17062615670 | 07/03/2017 | Paid | $1,225.01 | |
| GAX 5800 17010905294 | 01/13/2017 | Paid | $774.99 | |
| GAX 5800 16090118596 | 09/08/2016 | Paid | $530.33 | |
| GAX 5800 16060913615 | 06/21/2016 | Paid | $753.63 | |
| GAX 5800 16011205503 | 01/19/2016 | Paid | $716.04 | |
| GAX 5800 15061915486 | 06/26/2015 | Paid | $1,165.04 |