Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE HERNANDEZ-PADILLA, ELIZABETH
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 15110902323 11/17/2015 Paid $256.00
GAX 5800 14090220197 09/05/2014 Paid $500.00
GAX 5800 14060214566 06/11/2014 Paid $517.00
GAX 5800 14010805548 01/14/2014 Paid $250.00
GAX 5800 13082319619 09/06/2013 Paid $235.00
GAX 5800 13053114145 06/07/2013 Paid $235.00
GAX 5800 12122805236 01/08/2013 Paid $470.00
GAX 5800 12083120691 09/07/2012 Paid $219.00
GAX 5800 12052314473 05/30/2012 Paid $164.25