Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WARREN, SHARON |
| 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 13081519133 | 08/21/2013 | Paid | $600.00 | |
| GAX 5800 13030409005 | 03/07/2013 | Paid | $600.00 | |
| GAX 5800 12083120708 | 09/07/2012 | Paid | $600.00 | |
| GAX 5800 12032610869 | 03/29/2012 | Paid | $600.00 | |
| GAX 5800 11100300032 | 10/17/2011 | Paid | $600.00 | |
| GAX 5800 11052015333 | 05/27/2011 | Paid | $600.00 | |
| GAX 5800 10120104026 | 12/03/2010 | Paid | $600.00 | |
| GAX 5800 10032412329 | 03/29/2010 | Paid | $585.00 | |
| GAX 5800 09082724835 | 09/01/2009 | Paid | $585.00 | |
| GAX 5800 09020209112 | 02/03/2009 | Paid | $585.00 |