Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BENTON, MARISOL |
| 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 20021204944 | 02/19/2020 | Paid | $1,260.75 | |
| GAX 5800 19081914251 | 08/28/2019 | Paid | $1,226.00 | |
| GAX 5800 19021906585 | 02/22/2019 | Paid | $387.00 | |
| GAX 5800 19011604939 | 01/30/2019 | Paid | $387.00 | |
| GAX 5800 18013105364 | 02/07/2018 | Paid | $974.00 | |
| GAX 5800 17120603094 | 12/11/2017 | Paid | $1,026.00 | |
| GAX 5800 17102301050 | 10/30/2017 | Paid | $1,272.00 |