Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | TAYLOR, TANISHA L. |
| 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 24031905284 | 03/21/2024 | Outstanding | $1,835.00 | |
| GAX 5800 18061111571 | 06/20/2018 | Paid | $802.50 | |
| GAX 5800 18020505704 | 02/09/2018 | Paid | $805.00 | |
| GAX 5800 17080918047 | 08/16/2017 | Paid | $1,779.58 |