Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SLAUGHTER, MELISSA |
| 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 21052606189 | 06/01/2021 | Paid | $1,058.37 | |
| GAX 5800 20081910439 | 08/24/2020 | Paid | $668.66 | |
| GAX 5800 20013104476 | 02/11/2020 | Paid | $1,331.34 | |
| GAX 5800 19062411863 | 06/28/2019 | Paid | $796.61 | |
| GAX 5800 19012205208 | 02/05/2019 | Paid | $1,203.39 | |
| GAX 5800 18012405166 | 02/01/2018 | Paid | $2,000.00 | |
| GAX 5800 17071716826 | 07/26/2017 | Paid | $895.82 | |
| GAX 5800 17020907454 | 03/03/2017 | Paid | $1,104.18 |