Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CLARO, MATTHEW |
| 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 19012205193 | 02/05/2019 | Paid | $2,000.00 | |
| GAX 5800 18013105355 | 02/13/2018 | Paid | $2,000.00 | |
| GAX 5800 16123004735 | 01/10/2017 | Paid | $2,000.00 | |
| GAX 5800 16090118586 | 09/08/2016 | Paid | $597.00 | |
| GAX 5800 16062314443 | 06/30/2016 | Paid | $903.00 |