Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DUONG, VIVIAN |
| 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 23061507838 | 06/26/2023 | Paid | $1,552.15 | |
| GAX 5800 23061507852 | 06/22/2023 | Paid | $447.85 | |
| GAX 5800 22092210825 | 09/26/2022 | Paid | $1,155.26 |