Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RIVERS III, CLAY VEIL |
| 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 20052808136 | 06/02/2020 | Paid | $500.00 | |
| GAX 5800 19121002645 | 12/18/2019 | Paid | $1,500.00 | |
| GAX 5800 19053010700 | 06/05/2019 | Paid | $500.00 | |
| GAX 5800 18111402122 | 11/19/2018 | Paid | $1,500.00 | |
| GAX 5800 17102501268 | 11/01/2017 | Paid | $1,500.00 |