Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | REED, ALYSSA |
| 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 21100400073 | 10/07/2021 | Paid | $391.00 | |
| GAX 5800 21070207131 | 07/08/2021 | Paid | $647.00 | |
| GAX 5800 20093011910 | 10/05/2020 | Paid | $647.00 | |
| GAX 5800 20091111377 | 09/15/2020 | Paid | $306.00 |