Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | TEAGUE, SHARON |
| 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 23052207023 | 05/25/2023 | Paid | $2,000.00 | |
| GAX 5800 22062407688 | 06/28/2022 | Paid | $2,000.00 | |
| GAX 5800 21052606209 | 06/01/2021 | Paid | $2,000.00 | |
| GAX 5800 20071309392 | 07/21/2020 | Paid | $2,000.00 |