Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | POLICE EXECUTIVE RESEARCH |
| 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 8700 19021406450 | 02/28/2019 | Paid | $9,500.00 | |
| GAX 8700 19021406449 | 02/25/2019 | Paid | $9,500.00 | |
| GAX 8700 17121303447 | 12/20/2017 | Paid | $27,900.00 | |
| GAX 8700 17061915143 | 06/20/2017 | Paid | $9,150.00 | |
| GAX 8700 16103101626 | 11/10/2016 | Paid | $9,150.00 | |
| GAX 8700 15123104800 | 01/04/2016 | Paid | $9,000.00 | |
| GAX 8700 15032410444 | 03/27/2015 | Paid | $8,900.00 | |
| GAX 8700 14030709378 | 03/10/2014 | Paid | $8,545.00 | |
| GAX 8700 13021107810 | 02/19/2013 | Paid | $16,490.00 | |
| GAX 8700 12032610846 | 03/29/2012 | Paid | $16,090.00 | |
| GAX 8700 11041512873 | 04/19/2011 | Paid | $8,045.00 | |
| GAX 8700 11040512135 | 04/07/2011 | Paid | $425.00 | |
| GAX 8700 11031610902 | 03/24/2011 | Paid | $8,045.00 | |
| GAX 8700 10052516797 | 06/03/2010 | Paid | $7,745.00 | |
| GAX 8700 09113004313 | 12/04/2009 | Paid | $23,235.00 |