Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | URBANSKI, CASSI |
| 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 13060414374 | 06/07/2013 | Paid | $470.00 | |
| GAX 5800 12122004862 | 01/03/2013 | Paid | $705.00 | |
| GAX 5800 12052414516 | 05/30/2012 | Paid | $441.00 |