Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SHEPPARD, LIAM THOMAS |
| 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 19020405990 | 02/11/2019 | Paid | $2,000.00 | |
| GAX 5800 18011004554 | 01/16/2018 | Paid | $2,000.00 | |
| GAX 5800 17040410689 | 04/11/2017 | Paid | $1,353.00 | |
| GAX 5800 16011205474 | 01/19/2016 | Paid | $2,000.00 | |
| GAX 5800 15011206152 | 01/20/2015 | Paid | $2,000.00 | |
| GAX 5800 14090220224 | 09/05/2014 | Paid | $2,000.00 |