Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GALVAN, AMI |
| 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 18061111585 | 06/20/2018 | Paid | $1,480.00 | |
| GAX 5800 16062314444 | 06/30/2016 | Paid | $1,743.34 | |
| GAX 5800 15081118510 | 08/18/2015 | Paid | $245.00 | |
| GAX 5800 15061915494 | 06/26/2015 | Paid | $622.00 | |
| GAX 5800 15051413461 | 05/22/2015 | Paid | $1,133.00 | |
| GAX 5800 14032610484 | 04/04/2014 | Paid | $2,000.00 | |
| GAX 5800 13011005994 | 01/18/2013 | Paid | $2,000.00 | |
| GAX 5800 12083120686 | 09/07/2012 | Paid | $687.00 | |
| GAX 5800 12062116313 | 06/28/2012 | Paid | $1,313.00 | |
| GAX 5800 10123006139 | 01/07/2011 | Paid | $174.00 | |
| GAX 5800 09090825706 | 09/10/2009 | Paid | $162.00 |