Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GIL, ALEJANDRA |
| 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 17082819027 | 09/05/2017 | Paid | $273.25 | |
| GAX 5800 17022708272 | 03/06/2017 | Paid | $1,726.75 | |
| GAX 5800 16052512706 | 06/08/2016 | Paid | $1,684.00 |