Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GOMEZ, ERIC L. |
| 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 14011506050 | 01/24/2014 | Paid | $383.00 | |
| GAX 5800 13082319616 | 09/06/2013 | Paid | $313.00 | |
| GAX 5800 13053114138 | 06/07/2013 | Paid | $313.00 |