Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WILLIAMS, LARRY |
| 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 21091609462 | 09/21/2021 | Paid | $2,000.00 | |
| GAX 5800 20011303725 | 01/16/2020 | Paid | $2,000.00 | |
| GAX 5800 19021906589 | 02/22/2019 | Paid | $1,084.00 | |
| GAX 5800 09061118705 | 06/16/2009 | Paid | $426.00 |