Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GONZALEZ, JAVIER |
| 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 18052110582 | 05/25/2018 | Paid | $350.00 | |
| GAX 5800 18012905279 | 02/02/2018 | Paid | $825.00 | |
| GAX 5800 17111702457 | 11/29/2017 | Paid | $825.00 | |
| GAX 5800 17052213570 | 05/31/2017 | Paid | $350.00 | |
| GAX 5800 17040510798 | 04/11/2017 | Paid | $825.00 | |
| GAX 5800 17012306096 | 01/27/2017 | Paid | $825.00 | |
| GAX 5800 16090118593 | 09/08/2016 | Paid | $825.00 |