Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | STEVENS, LATHEASA |
| 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 18031307388 | 03/19/2018 | Paid | $2,000.00 | |
| GAX 5800 17012706575 | 02/08/2017 | Paid | $2,000.00 | |
| GAX 5800 15110502034 | 11/12/2015 | Paid | $2,000.00 | |
| GAX 5800 15110502038 | 11/12/2015 | Paid | $1,124.00 | |
| GAX 5800 14060414811 | 06/12/2014 | Paid | $250.00 | |
| GAX 5800 13060314245 | 06/07/2013 | Paid | $363.00 |