Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WILLIAMSON, TYRELL PAUL |
| 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 20052908198 | 06/04/2020 | Paid | $939.78 | |
| GAX 5800 15070216344 | 07/10/2015 | Paid | $391.00 | |
| GAX 5800 15011206150 | 01/20/2015 | Paid | $732.00 |