Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WRIGHT, MATTHEW |
| 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 22122902557 | 01/09/2023 | Paid | $1,421.30 | |
| GAX 5800 22062307661 | 06/28/2022 | Paid | $1,608.38 | |
| GAX 5800 20090311157 | 09/10/2020 | Paid | $2,000.00 | |
| GAX 5800 20072209749 | 07/27/2020 | Paid | $1,361.93 |