Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WEIRICH, RUSSELL |
| 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 17010304868 | 01/10/2017 | Paid | $971.85 | |
| GAX 5800 16060113052 | 06/13/2016 | Paid | $845.51 | |
| GAX 5800 16012506145 | 02/03/2016 | Paid | $1,154.49 | |
| GAX 5800 15012106602 | 01/29/2015 | Paid | $1,094.49 |