Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CASTANEDA, ERIANA |
| 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 24012903727 | 02/01/2024 | Paid | $511.40 | |
| GAX 5800 23062108000 | 06/27/2023 | Paid | $419.68 | |
| GAX 5800 22071808570 | 07/21/2022 | Paid | $683.51 | |
| GAX 5800 14092521670 | 09/30/2014 | Paid | $300.00 |