Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GONZALEZ, TATIANA |
| 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 23011803135 | 01/24/2023 | Paid | $306.00 | |
| GAX 5800 22071808500 | 07/21/2022 | Paid | $612.00 | |
| GAX 5800 22010702522 | 01/13/2022 | Paid | $612.00 | |
| GAX 5800 21090708995 | 09/13/2021 | Paid | $612.00 | |
| GAX 5800 21072807764 | 08/02/2021 | Paid | $612.00 | |
| GAX 5800 20122202203 | 12/23/2020 | Paid | $612.00 |