Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GUERRERO, BRENDA |
| 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 16060113133 | 06/10/2016 | Paid | $2,000.00 | |
| GAX 5800 15090820006 | 09/14/2015 | Paid | $226.00 | |
| GAX 5800 15060914828 | 06/17/2015 | Paid | $1,774.00 |