Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CANTU, JASON |
| 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 22092610914 | 10/03/2022 | Paid | $128.80 | |
| GAX 5800 22020803441 | 02/14/2022 | Paid | $1,871.20 | |
| GAX 5800 16060113073 | 06/10/2016 | Paid | $512.00 | |
| GAX 5800 16020806849 | 02/18/2016 | Paid | $256.00 | |
| GAX 5800 15092421007 | 09/29/2015 | Paid | $512.00 |