Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | STANLEY, KOBY |
| 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 22091610645 | 09/27/2022 | Paid | $320.00 | |
| GAX 5800 22052606862 | 06/07/2022 | Paid | $748.50 | |
| GAX 5800 22020803408 | 02/10/2022 | Paid | $931.50 | |
| GAX 5800 20021204949 | 02/19/2020 | Paid | $382.11 | |
| GAX 5800 19092716522 | 10/04/2019 | Paid | $256.00 | |
| GAX 5800 19062411864 | 06/28/2019 | Paid | $562.00 | |
| GAX 5800 18060111174 | 06/07/2018 | Paid | $617.00 | |
| GAX 5800 18013105365 | 02/07/2018 | Paid | $281.00 |