Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SWENSON, DEVOTA |
| 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 22010702521 | 03/14/2022 | Paid | $256.00 | |
| GAX 5800 21020803270 | 02/16/2021 | Paid | $256.00 | |
| GAX 5800 20082610824 | 08/31/2020 | Paid | $256.00 | |
| GAX 5800 20072209745 | 07/27/2020 | Paid | $256.00 | |
| GAX 5800 19091215478 | 09/17/2019 | Paid | $256.00 | |
| GAX 5800 19060510919 | 06/12/2019 | Paid | $256.00 | |
| GAX 5800 19010904499 | 01/23/2019 | Paid | $256.00 | |
| GAX 5800 18071713386 | 07/19/2018 | Paid | $256.00 | |
| GAX 5800 17090819642 | 09/19/2017 | Paid | $256.00 | |
| GAX 5800 17020707225 | 02/14/2017 | Paid | $256.00 | |
| GAX 5800 16090118585 | 09/08/2016 | Paid | $256.00 | |
| GAX 5800 16061614027 | 06/24/2016 | Paid | $256.00 | |
| GAX 5800 16011205467 | 01/19/2016 | Paid | $256.00 |