Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | REUSH, MICHAEL |
| 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 24013003792 | 02/05/2024 | Paid | $862.77 | |
| GAX 5800 23062007951 | 06/27/2023 | Paid | $862.77 | |
| GAX 5800 22122902555 | 01/10/2023 | Paid | $862.77 | |
| GAX 5800 22052406788 | 06/02/2022 | Paid | $928.25 | |
| GAX 5800 14062416081 | 07/03/2014 | Paid | $379.00 | |
| GAX 5800 13110702403 | 11/18/2013 | Paid | $1,137.00 | |
| GAX 5800 13062515634 | 07/05/2013 | Paid | $1,067.00 | |
| GAX 5800 12051613934 | 05/21/2012 | Paid | $977.00 | |
| GAX 5800 11020108096 | 02/08/2011 | Paid | $96.00 |