Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | AGUILAR, RICARDO |
| 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 20061508596 | 06/18/2020 | Paid | $2,000.00 | |
| GAX 5800 18052210633 | 05/30/2018 | Paid | $732.00 | |
| GAX 5800 18013105354 | 02/07/2018 | Paid | $782.00 | |
| GAX 5800 17060614382 | 06/09/2017 | Paid | $782.00 |