Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CUBANO, ELI |
| 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 17071716829 | 07/26/2017 | Paid | $85.32 | |
| GAX 5800 17060614399 | 06/09/2017 | Paid | $526.68 | |
| GAX 5800 17012306105 | 01/27/2017 | Paid | $512.00 | |
| GAX 5800 16090218646 | 09/13/2016 | Paid | $341.00 | |
| GAX 5800 16060113140 | 06/10/2016 | Paid | $647.00 |