Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ENCARNACION, CARLOS J. |
| 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 19070912479 | 07/18/2019 | Paid | $379.22 | |
| GAX 5800 19010704206 | 01/22/2019 | Paid | $717.44 | |
| GAX 5800 18052210626 | 05/30/2018 | Paid | $448.22 | |
| GAX 5800 18011004535 | 01/16/2018 | Paid | $635.00 |