Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JIMENEZ, FRANCISCO |
| 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 17020907447 | 02/16/2017 | Paid | $1,111.21 | |
| GAX 5800 16070815282 | 07/14/2016 | Paid | $2,000.00 | |
| GAX 5800 15060814691 | 06/17/2015 | Paid | $53.92 | |
| GAX 5800 15012606961 | 02/03/2015 | Paid | $1,946.08 | |
| GAX 5800 13061114812 | 06/18/2013 | Paid | $1,119.00 |