Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SUMNER, GEOFF |
| 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 21081308241 | 08/19/2021 | Paid | $450.00 | |
| GAX 5800 21070207113 | 07/07/2021 | Paid | $450.00 | |
| GAX 5800 20122802267 | 12/29/2020 | Paid | $450.00 | |
| GAX 5800 20103000831 | 11/02/2020 | Paid | $450.00 |