Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SCHAAK, ANNE |
| 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 23012503375 | 01/30/2023 | Paid | $771.00 | |
| GAX 5800 22122202466 | 12/29/2022 | Paid | $771.00 | |
| GAX 5800 11061617091 | 06/23/2011 | Paid | $563.00 | |
| GAX 5800 11033111811 | 04/05/2011 | Paid | $562.50 | |
| GAX 5800 10092225517 | 09/28/2010 | Paid | $92.50 | |
| GAX 5800 10070219608 | 07/09/2010 | Paid | $275.00 | |
| GAX 5800 09061819348 | 06/23/2009 | Paid | $405.50 |