Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WILLIAMS, SARAH F. |
| 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 22091310481 | 10/10/2022 | Paid | $502.84 | |
| GAX 5800 22071808522 | 07/21/2022 | Paid | $789.32 | |
| GAX 5800 22011102635 | 01/13/2022 | Paid | $707.84 | |
| GAX 5800 21090709006 | 09/13/2021 | Paid | $512.00 | |
| GAX 5800 21062806985 | 07/01/2021 | Paid | $512.00 | |
| GAX 5800 20102600659 | 10/27/2020 | Paid | $579.66 |