Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SMITH, HERMAN DANIEL |
| 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 23091110764 | 09/18/2023 | Paid | $2,000.00 | |
| GAX 5800 22052606882 | 06/02/2022 | Paid | $1,949.00 | |
| GAX 5800 21043005471 | 05/04/2021 | Paid | $1,914.00 | |
| GAX 5800 20052808138 | 06/02/2020 | Paid | $1,250.00 | |
| GAX 5800 20011003671 | 01/16/2020 | Paid | $750.00 | |
| GAX 5800 19091615789 | 09/19/2019 | Paid | $170.00 | |
| GAX 5800 19010704190 | 01/24/2019 | Paid | $1,830.00 | |
| GAX 5800 18060111178 | 06/07/2018 | Paid | $635.00 | |
| GAX 5800 17010304877 | 01/10/2017 | Paid | $1,550.00 | |
| GAX 5800 16012506134 | 02/03/2016 | Paid | $1,185.00 |