Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | AMESCUA, TRAEY |
| 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 12061415836 | 06/21/2012 | Paid | $933.19 | |
| GAX 5800 12011806723 | 01/30/2012 | Paid | $923.89 | |
| GAX 5800 11061717196 | 06/24/2011 | Paid | $2,000.00 |