Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SMITH, ANTHONY |
| 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 20021204914 | 02/19/2020 | Paid | $2,000.00 | |
| GAX 5800 19011605001 | 01/30/2019 | Paid | $2,000.00 | |
| GAX 5800 18010904461 | 01/12/2018 | Paid | $2,000.00 | |
| GAX 5800 16060113075 | 06/13/2016 | Paid | $2,000.00 |