Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE TOWNSEND, DERRICK E.
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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 20040206599 04/14/2020 Paid $319.50
GAX 5800 19041709138 04/23/2019 Paid $526.00
GAX 5800 19030607243 03/12/2019 Paid $605.00
GAX 5800 18113002769 12/05/2018 Paid $869.00
GAX 5800 18013105393 02/07/2018 Paid $286.16
GAX 5800 17120603068 12/11/2017 Paid $785.00
GAX 5800 17110201695 11/13/2017 Paid $928.84
GAX 5800 17092020301 09/26/2017 Paid $825.16
GAX 5800 17082118726 08/29/2017 Paid $1,174.84