Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CHAPA, ANTHONY |
| 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 21031203986 | 03/18/2021 | Paid | $844.40 | |
| GAX 5800 19060510915 | 06/12/2019 | Paid | $889.00 | |
| GAX 5800 19011604945 | 01/30/2019 | Paid | $649.30 | |
| GAX 5800 18060111188 | 06/07/2018 | Paid | $707.00 | |
| GAX 5800 18020605811 | 02/14/2018 | Paid | $513.70 | |
| GAX 5800 17091219770 | 09/20/2017 | Paid | $683.00 | |
| GAX 5800 17062615669 | 07/03/2017 | Paid | $612.00 | |
| GAX 5800 17011705743 | 01/24/2017 | Paid | $391.00 |