Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | BUSTAMANTE, AMANDA |
| 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 21061006521 | 06/15/2021 | Paid | $256.00 | |
| GAX 5800 19072213066 | 07/25/2019 | Paid | $330.42 | |
| GAX 5800 19011604940 | 01/30/2019 | Paid | $256.00 |