Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | FUENTES, DANILEA |
| 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 15011206156 | 01/20/2015 | Paid | $2,000.00 | |
| GAX 5800 14060414825 | 06/12/2014 | Paid | $300.00 | |
| GAX 5800 13082319614 | 09/06/2013 | Paid | $363.00 | |
| GAX 5800 13053114136 | 06/07/2013 | Paid | $598.00 | |
| GAX 5800 12122805231 | 01/08/2013 | Paid | $470.00 | |
| GAX 5800 12072018193 | 07/27/2012 | Paid | $438.00 | |
| GAX 5800 12052314463 | 05/30/2012 | Paid | $342.00 | |
| GAX 5800 11122805485 | 01/04/2012 | Paid | $343.00 |