Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ARMENTA, ALLISON |
| 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 21030203697 | 04/08/2021 | Paid | $579.66 | |
| GAX 5800 20082610809 | 08/31/2020 | Paid | $256.00 | |
| GAX 5800 20061708651 | 06/22/2020 | Paid | $942.54 | |
| GAX 5800 20012904362 | 02/04/2020 | Paid | $853.00 |