Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SCHICKEL, MATTHEW |
| 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 17053114080 | 06/07/2017 | Paid | $768.34 | |
| GAX 5800 16052012489 | 06/01/2016 | Paid | $612.06 | |
| GAX 5800 16020806853 | 02/18/2016 | Paid | $1,387.94 | |
| GAX 5800 14011706263 | 01/31/2014 | Paid | $500.00 | |
| GAX 5800 13090420189 | 09/13/2013 | Paid | $470.00 | |
| GAX 5800 13060314248 | 06/07/2013 | Paid | $470.00 | |
| GAX 5800 13012206619 | 01/28/2013 | Paid | $235.00 |