Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | TURNER, COLE |
| 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 22021003542 | 02/15/2022 | Paid | $342.00 | |
| GAX 5800 20052808141 | 06/02/2020 | Paid | $976.00 | |
| GAX 5800 19060410894 | 06/07/2019 | Paid | $124.00 | |
| GAX 5800 19010704203 | 01/22/2019 | Paid | $1,876.00 | |
| GAX 5800 18052110575 | 05/25/2018 | Paid | $265.00 | |
| GAX 5800 18013105353 | 02/07/2018 | Paid | $1,735.00 | |
| GAX 5800 17053114078 | 06/07/2017 | Paid | $496.00 |