Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PRIORIE, DEBRA |
| 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 21022603599 | 03/04/2021 | Paid | $1,290.00 | |
| GAX 5800 20050707634 | 05/14/2020 | Paid | $329.00 | |
| GAX 5800 19051610167 | 05/29/2019 | Paid | $1,230.00 | |
| GAX 5800 18101801002 | 10/23/2018 | Paid | $770.00 | |
| GAX 5800 18052110567 | 05/25/2018 | Paid | $1,230.00 |