Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WILLIAMSON, TYRELL |
| 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 20122102151 | 12/23/2020 | Paid | $923.54 | |
| GAX 5800 20101500391 | 10/19/2020 | Paid | $316.89 | |
| GAX 5800 19010904533 | 01/23/2019 | Paid | $782.00 | |
| GAX 5800 18081014559 | 08/21/2018 | Paid | $391.00 |