Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE WALTON, JENNIFER
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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 21120701831 12/09/2021 Paid $1,350.00
GAX 5800 21062806955 07/01/2021 Paid $650.00
GAX 5800 21062306846 06/28/2021 Paid $1,350.00
GAX 5800 20022405313 02/27/2020 Paid $2,000.00
GAX 5800 19020405992 02/13/2019 Paid $2,000.00
GAX 5800 18090415656 09/12/2018 Paid $512.00
GAX 5800 18012405134 01/31/2018 Paid $647.00
GAX 5800 17052313745 05/31/2017 Paid $512.00
GAX 5800 17010304875 01/10/2017 Paid $512.00
GAX 5800 16091219076 09/20/2016 Paid $256.00
GAX 5800 16060113104 06/13/2016 Paid $629.30