Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WALEY, TIMOTHY |
| 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 24012903717 | 02/01/2024 | Paid | $1,000.00 | |
| GAX 5800 22122902554 | 01/09/2023 | Paid | $750.00 | |
| GAX 5800 22101700534 | 10/20/2022 | Paid | $750.00 | |
| GAX 5800 21092910024 | 10/04/2021 | Paid | $1,250.00 | |
| GAX 5800 21062306853 | 06/28/2021 | Paid | $750.00 |