Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SENN, RANDALL |
| 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 23062208032 | 06/29/2023 | Paid | $363.55 | |
| GAX 5800 23010902798 | 01/17/2023 | Paid | $760.66 | |
| GAX 5800 22091310515 | 09/20/2022 | Paid | $414.00 | |
| GAX 5800 22071808478 | 08/01/2022 | Paid | $854.00 | |
| GAX 5800 22020803396 | 02/15/2022 | Paid | $818.00 |