Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SLATER, PATRICIA |
| 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 15120103359 | 12/10/2015 | Paid | $2,000.00 | |
| GAX 5800 15033110815 | 04/08/2015 | Paid | $2,000.00 | |
| GAX 5800 14011405983 | 01/22/2014 | Paid | $2,000.00 | |
| GAX 5800 12122004821 | 01/03/2013 | Paid | $245.00 | |
| GAX 5800 12102901802 | 11/01/2012 | Paid | $1,755.00 | |
| GAX 5800 11120704327 | 12/14/2011 | Paid | $2,000.00 | |
| GAX 5800 10111903574 | 11/24/2010 | Paid | $2,000.00 | |
| GAX 5800 10092225518 | 09/28/2010 | Paid | $2,000.00 |