Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GOBOURNE, FRANCISCO |
| 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 16052012499 | 06/08/2016 | Paid | $1,650.00 | |
| GAX 5800 15061915487 | 06/26/2015 | Paid | $2,000.00 | |
| GAX 5800 11030710215 | 03/10/2011 | Paid | $1,650.00 | |
| GAX 5800 09122306275 | 01/05/2010 | Paid | $2,000.00 |