Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE GONZALES, JUAQUIN
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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 18062812529 07/06/2018 Paid $10.00
GAX 5800 18052210623 05/30/2018 Paid $381.00
GAX 5800 18010904475 01/12/2018 Paid $391.00
GAX 5800 17091219755 09/20/2017 Paid $391.00
GAX 5800 17061514994 06/22/2017 Paid $391.00
GAX 5800 17012706584 02/08/2017 Paid $391.00
GAX 5800 16091419215 09/29/2016 Paid $391.00
GAX 5800 16052012507 06/01/2016 Paid $391.00
GAX 5800 15092421008 09/29/2015 Paid $391.00