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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES OPERATING
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE RODRIGUEZ, GUSTAVO
PAYMENT REQUEST Select a payment request.

Total:$335.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7100 12092622195 10/24/2012 Paid $85.00
GAX 7100 11101801216 10/27/2011 Paid $85.00
GAX 7100 10102201630 10/28/2010 Paid $85.00
GAX 7100 08112504353 12/04/2008 Paid $80.00
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