Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SPEARS, AMANDA L. |
| 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 16123004728 | 01/10/2017 | Paid | $2,000.00 | |
| GAX 5800 16070815277 | 07/14/2016 | Paid | $2,000.00 | |
| GAX 5800 15071416959 | 07/22/2015 | Paid | $2,000.00 | |
| GAX 5800 14071717464 | 07/22/2014 | Paid | $2,000.00 |