Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SPAIN, BRIAN |
| 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 20122102169 | 12/23/2020 | Paid | $1,255.25 | |
| GAX 5800 19121903078 | 12/31/2019 | Paid | $2,000.00 | |
| GAX 5800 19011605003 | 01/30/2019 | Paid | $1,173.07 | |
| GAX 5800 18052110578 | 05/25/2018 | Paid | $843.94 | |
| GAX 5800 18011004530 | 01/16/2018 | Paid | $1,156.06 | |
| GAX 5800 17082819024 | 09/05/2017 | Paid | $931.00 | |
| GAX 5800 17052313767 | 05/31/2017 | Paid | $937.06 |