Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ARANTES, WELTON |
| 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 22090710219 | 09/15/2022 | Paid | $914.00 | |
| GAX 5800 22071808492 | 07/21/2022 | Paid | $1,086.00 | |
| GAX 5800 21081308244 | 08/19/2021 | Paid | $972.00 | |
| GAX 5800 21062806959 | 07/01/2021 | Paid | $1,028.00 | |
| GAX 5800 20040206600 | 04/14/2020 | Paid | $1,275.00 |