Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ECHEVERRIA, DEBBIE Y. |
| 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 18082215110 | 09/04/2018 | Paid | $1,216.96 | |
| GAX 5800 13012206611 | 01/28/2013 | Paid | $1,283.00 | |
| GAX 5800 12011806717 | 01/20/2012 | Paid | $322.00 |