Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | THOMAS, FREDERICK |
| 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 19031907757 | 03/25/2019 | Paid | $320.00 | |
| GAX 5800 19010704174 | 01/22/2019 | Paid | $1,680.00 | |
| GAX 5800 16121904236 | 12/29/2016 | Paid | $170.00 | |
| GAX 5800 15122104389 | 01/05/2016 | Paid | $260.00 | |
| GAX 5800 15102001157 | 10/27/2015 | Paid | $1,740.00 | |
| GAX 5800 15033110843 | 04/08/2015 | Paid | $56.00 | |
| GAX 5800 15010505650 | 01/08/2015 | Paid | $859.00 | |
| GAX 5800 14111302907 | 11/20/2014 | Paid | $1,085.00 | |
| GAX 5800 13123105191 | 01/08/2014 | Paid | $689.00 | |
| GAX 5800 13103101909 | 11/06/2013 | Paid | $688.00 | |
| GAX 5800 12101801324 | 10/24/2012 | Paid | $375.00 |