Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | EUFEMIA, GABRIELA |
| 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 22011102639 | 01/13/2022 | Paid | $503.38 | |
| GAX 5800 21052406060 | 05/27/2021 | Paid | $578.20 | |
| GAX 5800 20122902295 | 12/31/2020 | Paid | $846.44 |