Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ARROYO, GILBERTO |
| 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 22122802536 | 01/04/2023 | Paid | $848.61 | |
| GAX 5800 22102400782 | 10/27/2022 | Paid | $1,151.39 | |
| GAX 5800 22050206046 | 05/12/2022 | Paid | $947.61 | |
| GAX 5800 21111501261 | 11/16/2021 | Paid | $1,052.39 | |
| GAX 5800 21061506644 | 06/22/2021 | Paid | $992.57 | |
| GAX 5800 20122802272 | 12/29/2020 | Paid | $1,007.43 | |
| GAX 5800 20070909327 | 07/16/2020 | Paid | $656.77 | |
| GAX 5800 20011403785 | 01/16/2020 | Paid | $1,343.23 |