Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RIDGEWAY JR., JOE |
| 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 19091615783 | 09/19/2019 | Paid | $558.56 | |
| GAX 5800 18082215121 | 09/04/2018 | Paid | $558.56 | |
| GAX 5800 18060111192 | 06/07/2018 | Paid | $751.56 |