Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WARREN, MILISSA |
| 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 24032605546 | 04/01/2024 | Outstanding | $987.30 | |
| GAX 5800 24021304194 | 02/15/2024 | Paid | $942.30 | |
| GAX 5800 23111301560 | 11/16/2023 | Paid | $942.30 | |
| GAX 5800 23042406065 | 04/27/2023 | Paid | $677.00 | |
| GAX 5800 22122202468 | 12/29/2022 | Paid | $661.50 | |
| GAX 5800 22110701153 | 11/15/2022 | Paid | $661.50 | |
| GAX 5800 22092310846 | 09/29/2022 | Paid | $686.50 | |
| GAX 5800 22070808149 | 07/14/2022 | Paid | $634.50 | |
| GAX 5800 22052406778 | 05/31/2022 | Paid | $634.50 | |
| GAX 5800 21051405836 | 05/20/2021 | Paid | $621.00 | |
| GAX 5800 20121702097 | 12/21/2020 | Paid | $621.00 | |
| GAX 5800 20030305623 | 03/11/2020 | Paid | $621.00 | |
| GAX 5800 19091615784 | 09/19/2019 | Paid | $607.50 | |
| GAX 5800 19073113460 | 08/05/2019 | Paid | $607.50 | |
| GAX 5800 19012205192 | 02/05/2019 | Paid | $607.50 | |
| GAX 5800 18040908620 | 04/13/2018 | Paid | $607.50 | |
| GAX 5800 18020505714 | 02/09/2018 | Paid | $594.00 | |
| GAX 5800 17082819021 | 09/05/2017 | Paid | $594.00 | |
| GAX 5800 16110802045 | 11/16/2016 | Paid | $567.00 | |
| GAX 5800 16072516187 | 08/04/2016 | Paid | $567.00 | |
| GAX 5800 16020806882 | 02/19/2016 | Paid | $567.00 | |
| GAX 5800 15092120753 | 09/23/2015 | Paid | $326.00 | |
| GAX 5800 15071316880 | 07/22/2015 | Paid | $567.00 | |
| GAX 5800 15022609009 | 03/10/2015 | Paid | $567.00 | |
| GAX 5800 14112103404 | 12/03/2014 | Paid | $40.00 | |
| GAX 5800 14111002714 | 11/14/2014 | Paid | $500.00 | |
| GAX 5800 14081419166 | 08/18/2014 | Paid | $380.00 | |
| GAX 5800 14061115247 | 06/23/2014 | Paid | $540.00 | |
| GAX 5800 14032610485 | 04/04/2014 | Paid | $540.00 | |
| GAX 5800 13121804712 | 01/02/2014 | Paid | $540.00 | |
| GAX 5800 13081519130 | 08/21/2013 | Paid | $380.00 | |
| GAX 5800 13060414376 | 06/07/2013 | Paid | $540.00 | |
| GAX 5800 13022508591 | 02/28/2013 | Paid | $540.00 | |
| GAX 5800 12112003151 | 11/27/2012 | Paid | $540.00 | |
| GAX 5800 12033011169 | 04/06/2012 | Paid | $380.00 | |
| GAX 5800 12022909326 | 03/06/2012 | Paid | $540.00 | |
| GAX 5800 11122905592 | 01/05/2012 | Paid | $540.00 | |
| GAX 5800 11102001401 | 10/21/2011 | Paid | $540.00 | |
| GAX 5800 11082321522 | 08/26/2011 | Paid | $189.00 | |
| GAX 5800 11071218710 | 07/20/2011 | Paid | $174.00 | |
| GAX 5800 11061717205 | 06/24/2011 | Paid | $174.00 |