Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | AGUILAR, ROGER |
| 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 17051813397 | 05/30/2017 | Paid | $1,405.00 | |
| GAX 5800 16052512707 | 06/08/2016 | Paid | $1,335.00 | |
| GAX 5800 15102301364 | 10/29/2015 | Paid | $695.00 | |
| GAX 5800 15040611086 | 04/14/2015 | Paid | $1,305.00 | |
| GAX 5800 14092221432 | 09/26/2014 | Paid | $775.00 | |
| GAX 5800 13092621600 | 10/09/2013 | Paid | $1,006.00 | |
| GAX 5800 12121004084 | 12/18/2012 | Paid | $994.00 | |
| GAX 5800 12091021129 | 09/19/2012 | Paid | $390.00 |