Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GUZMAN, BELINDA |
| 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 13103001891 | 11/04/2013 | Paid | $2,000.00 | |
| GAX 5800 11122805435 | 01/04/2012 | Paid | $509.00 | |
| GAX 5800 11111603066 | 11/18/2011 | Paid | $1,491.00 | |
| GAX 5800 11052015314 | 05/27/2011 | Paid | $2,000.00 | |
| GAX 5800 09122306277 | 01/05/2010 | Paid | $2,000.00 | |
| GAX 5800 09051416498 | 06/01/2009 | Paid | $1,055.00 | |
| GAX 5800 08120304699 | 12/09/2008 | Paid | $945.00 |