Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CANTU, ERIK |
| 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 22092110807 | 09/27/2022 | Paid | $2,000.00 | |
| GAX 5800 20090111035 | 09/03/2020 | Paid | $819.02 | |
| GAX 5800 20072109677 | 07/27/2020 | Paid | $323.66 | |
| GAX 5800 19072213073 | 07/25/2019 | Paid | $362.00 | |
| GAX 5800 19060510922 | 06/12/2019 | Paid | $617.54 | |
| GAX 5800 19011604947 | 01/30/2019 | Paid | $512.00 | |
| GAX 5800 18090415665 | 09/12/2018 | Paid | $256.00 | |
| GAX 5800 18052210618 | 05/30/2018 | Paid | $256.00 | |
| GAX 5800 18013105373 | 02/07/2018 | Paid | $512.00 | |
| GAX 5800 17080918059 | 08/16/2017 | Paid | $256.00 | |
| GAX 5800 17061515001 | 06/22/2017 | Paid | $512.00 | |
| GAX 5800 17020707227 | 02/14/2017 | Paid | $562.00 | |
| GAX 5800 16090118581 | 09/08/2016 | Paid | $512.00 | |
| GAX 5800 16052012513 | 06/01/2016 | Paid | $256.00 | |
| GAX 5800 16012005867 | 01/28/2016 | Paid | $391.00 |