Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GAMEZ, JULIO |
| 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 14012806859 | 02/06/2014 | Paid | $550.00 | |
| GAX 5800 13070116083 | 07/15/2013 | Paid | $285.00 | |
| GAX 5800 13012306742 | 01/28/2013 | Paid | $260.00 | |
| GAX 5800 12053114873 | 06/05/2012 | Paid | $488.00 | |
| GAX 5800 12012507172 | 02/02/2012 | Paid | $511.00 | |
| GAX 5800 11020108094 | 02/08/2011 | Paid | $174.00 | |
| GAX 5800 10092225508 | 09/28/2010 | Paid | $165.00 | |
| GAX 5800 10062919368 | 07/07/2010 | Paid | $165.00 |