Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SCOTT, ERIC |
| 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 22052606877 | 06/02/2022 | Paid | $662.50 | |
| GAX 5800 21111901412 | 11/23/2021 | Paid | $1,337.50 | |
| GAX 5800 21062506924 | 07/01/2021 | Paid | $2,000.00 | |
| GAX 5800 20101200250 | 10/15/2020 | Paid | $817.75 | |
| GAX 5800 17080918040 | 08/16/2017 | Paid | $618.75 |