Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GONZALES, DIANE |
| 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 13061314979 | 06/20/2013 | Paid | $235.00 | |
| GAX 5800 12122805240 | 01/08/2013 | Paid | $520.00 | |
| GAX 5800 12083120688 | 09/07/2012 | Paid | $488.00 | |
| GAX 5800 12011206457 | 01/18/2012 | Paid | $458.00 | |
| GAX 5800 11082321511 | 08/26/2011 | Paid | $204.00 | |
| GAX 5800 11060616317 | 06/13/2011 | Paid | $174.00 | |
| GAX 5800 11011206985 | 01/14/2011 | Paid | $348.00 |