Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SWENSON, DEVOTA M. |
| 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 21090708994 | 09/13/2021 | Paid | $256.00 | |
| GAX 5800 21081308239 | 08/19/2021 | Paid | $256.00 | |
| GAX 5800 18090415624 | 09/12/2018 | Paid | $256.00 | |
| GAX 5800 18012405155 | 02/01/2018 | Paid | $256.00 | |
| GAX 5800 17053114084 | 06/07/2017 | Paid | $256.00 |