Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LAMOGLIA, YANIRA |
| 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 20060208256 | 06/08/2020 | Paid | $612.00 | |
| GAX 5800 19090415022 | 09/09/2019 | Paid | $256.00 | |
| GAX 5800 19062511928 | 06/28/2019 | Paid | $306.00 | |
| GAX 5800 19061011134 | 06/18/2019 | Paid | $293.76 | |
| GAX 5800 19011604997 | 01/30/2019 | Paid | $306.00 | |
| GAX 5800 18082014963 | 08/29/2018 | Paid | $306.00 | |
| GAX 5800 18052510894 | 06/04/2018 | Paid | $612.00 | |
| GAX 5800 18010904472 | 01/12/2018 | Paid | $818.00 | |
| GAX 5800 17090819641 | 09/19/2017 | Paid | $256.00 | |
| GAX 5800 17060614396 | 06/09/2017 | Paid | $562.00 | |
| GAX 5800 17040510773 | 04/11/2017 | Paid | $612.00 | |
| GAX 5800 16052012504 | 06/01/2016 | Paid | $612.00 |