Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HERNANDEZ, JULIAN |
| 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 15011206117 | 01/20/2015 | Paid | $256.00 | |
| GAX 5800 14052814289 | 06/05/2014 | Paid | $250.00 | |
| GAX 5800 13122705097 | 01/08/2014 | Paid | $550.00 | |
| GAX 5800 13091320750 | 09/20/2013 | Paid | $235.00 | |
| GAX 5800 13061114809 | 06/18/2013 | Paid | $235.00 | |
| GAX 5800 13020507412 | 02/08/2013 | Paid | $235.00 | |
| GAX 5800 12071117483 | 07/18/2012 | Paid | $219.00 | |
| GAX 5800 11011206990 | 01/14/2011 | Paid | $174.00 | |
| GAX 5800 10022410338 | 03/04/2010 | Paid | $324.00 | |
| GAX 5800 09021209983 | 02/19/2009 | Paid | $162.00 |