Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FLORES, CIERRA |
| 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 24011703315 | 01/22/2024 | Paid | $3,000.00 | |
| GAX 5800 23012503376 | 01/30/2023 | Paid | $2,000.00 | |
| GAX 5800 22091310484 | 09/20/2022 | Paid | $256.00 | |
| GAX 5800 21090708997 | 09/13/2021 | Paid | $277.28 | |
| GAX 5800 21041905086 | 04/22/2021 | Paid | $842.42 | |
| GAX 5800 20091711601 | 09/22/2020 | Paid | $842.42 | |
| GAX 5800 20060208254 | 06/08/2020 | Paid | $677.70 | |
| GAX 5800 20011503864 | 01/24/2020 | Paid | $323.66 | |
| GAX 5800 19061011125 | 06/18/2019 | Paid | $256.00 | |
| GAX 5800 19011604951 | 01/30/2019 | Paid | $306.00 | |
| GAX 5800 18060111172 | 06/07/2018 | Paid | $477.00 |