Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GOMEZ-ENCISO, 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 16060113130 | 06/10/2016 | Paid | $391.00 | |
| GAX 5800 13082319615 | 09/06/2013 | Paid | $492.00 | |
| GAX 5800 11100300031 | 10/17/2011 | Paid | $189.00 |