Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | HERNANDEZ, VICTOR |
| 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 13053114146 | 06/07/2013 | Paid | $2,000.00 | |
| GAX 5800 11122805492 | 01/04/2012 | Paid | $2,000.00 | |
| GAX 5800 11053115823 | 06/03/2011 | Paid | $827.00 | |
| GAX 5800 10122205758 | 12/29/2010 | Paid | $1,173.00 |