Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RASCHKE, BRENT |
| 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 13011005983 | 01/15/2013 | Paid | $1,979.34 | |
| GAX 5800 12053114850 | 06/05/2012 | Paid | $124.14 | |
| GAX 5800 12011206416 | 01/18/2012 | Paid | $1,875.86 | |
| GAX 5800 11061617101 | 06/23/2011 | Paid | $1,026.81 | |
| GAX 5800 11011407240 | 01/21/2011 | Paid | $973.19 |