Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DAVILA, LEANDER |
| 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 16052512700 | 06/08/2016 | Paid | $2,000.00 | |
| GAX 5800 15053014278 | 06/17/2015 | Paid | $2,000.00 | |
| GAX 5800 14032610490 | 04/04/2014 | Paid | $2,000.00 | |
| GAX 5800 12052314462 | 05/30/2012 | Paid | $2,000.00 |