Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ESTRADA, DEENA |
| 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 12121804729 | 01/03/2013 | Paid | $2,000.00 | |
| GAX 5800 12083120685 | 09/07/2012 | Paid | $912.00 | |
| GAX 5800 12053114842 | 06/05/2012 | Paid | $219.00 | |
| GAX 5800 11123005705 | 01/05/2012 | Paid | $869.00 | |
| GAX 5800 11061617099 | 06/23/2011 | Paid | $348.00 |