Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WINSTON, JULIE A. |
| 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 19091215482 | 09/17/2019 | Paid | $2,000.00 | |
| GAX 5800 18012405136 | 02/05/2018 | Paid | $2,000.00 | |
| GAX 5800 16121904239 | 12/29/2016 | Paid | $2,000.00 |