Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WILSON, BRYCE |
| 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 23020303609 | 02/07/2023 | Paid | $2,000.00 | |
| GAX 5800 22020803463 | 02/15/2022 | Paid | $2,000.00 | |
| GAX 5800 21082008489 | 08/26/2021 | Paid | $2,000.00 |