Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ALVARADO, JUDY |
| 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 20050707613 | 05/14/2020 | Paid | $771.00 | |
| GAX 5800 19111201807 | 11/20/2019 | Paid | $1,028.00 | |
| GAX 5800 19050109626 | 05/03/2019 | Paid | $488.00 | |
| GAX 5800 19030607244 | 03/12/2019 | Paid | $504.00 | |
| GAX 5800 19010704177 | 01/17/2019 | Paid | $504.00 | |
| GAX 5800 18101801003 | 10/23/2018 | Paid | $504.00 | |
| GAX 5800 18061111574 | 06/20/2018 | Paid | $504.00 | |
| GAX 5800 17110201689 | 11/13/2017 | Paid | $504.00 | |
| GAX 5800 17062615658 | 07/03/2017 | Paid | $504.00 | |
| GAX 5800 17040410690 | 04/11/2017 | Paid | $504.00 |