Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BARRIOS, JOE G |
| 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 12061415845 | 06/21/2012 | Paid | $2,000.00 | |
| GAX 5800 10082623583 | 09/03/2010 | Paid | $911.00 | |
| GAX 5800 10062318865 | 07/01/2010 | Paid | $1,050.00 |