Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | LOERA, SOPHIA |
| 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 18032708007 | 03/30/2018 | Paid | $752.00 | |
| GAX 5800 17120503000 | 12/08/2017 | Paid | $1,248.00 | |
| GAX 5800 17060614383 | 06/09/2017 | Paid | $1,728.00 | |
| GAX 5800 13122705096 | 01/14/2014 | Paid | $1,473.00 | |
| GAX 5800 09070820987 | 07/14/2009 | Paid | $336.00 | |
| GAX 5800 09020209103 | 02/03/2009 | Paid | $486.00 |