Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | AGUILAR, RAMONA |
| 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 19092516322 | 10/02/2019 | Paid | $2,000.00 | |
| GAX 5800 18072613751 | 07/31/2018 | Paid | $728.00 | |
| GAX 5800 18030206969 | 03/08/2018 | Paid | $1,272.00 |