Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RANDALL, JAMES |
| 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 24012303549 | 01/29/2024 | Paid | $568.92 | |
| GAX 5800 22071508469 | 07/21/2022 | Paid | $823.34 | |
| GAX 5800 22010702545 | 01/13/2022 | Paid | $1,176.66 | |
| GAX 5800 21090709004 | 09/13/2021 | Paid | $1,004.01 |