Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | JIMENEZ, KEVIN O. |
| 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 17052313703 | 05/31/2017 | Paid | $391.00 | |
| GAX 5800 17012706592 | 02/08/2017 | Paid | $782.00 | |
| GAX 5800 16060113123 | 06/13/2016 | Paid | $732.00 | |
| GAX 5800 16022607951 | 03/08/2016 | Paid | $732.00 | |
| GAX 5800 15092821210 | 09/30/2015 | Paid | $256.00 |