Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | STONE, RACHEL |
| 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 21042905446 | 05/04/2021 | Paid | $391.00 | |
| GAX 5800 20112001411 | 11/24/2020 | Paid | $391.00 | |
| GAX 5800 19100400275 | 10/10/2019 | Paid | $391.00 | |
| GAX 5800 19020405994 | 02/11/2019 | Paid | $256.00 | |
| GAX 5800 18071113076 | 07/13/2018 | Paid | $768.00 | |
| GAX 5800 18013105362 | 02/07/2018 | Paid | $512.00 |