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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CITY OF GEORGETOWN
PAYMENT REQUEST Select a payment request.

Total:$1,050.00

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 8700 17062115366 06/29/2017 Paid $500.00
GAX 8700 17062115368 06/29/2017 Paid $550.00
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