Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MARTINEZ, HENRY |
| 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 22011002567 | 01/13/2022 | Paid | $2,000.00 | |
| GAX 5800 21020103071 | 02/04/2021 | Paid | $892.02 | |
| GAX 5800 20062208750 | 07/16/2020 | Paid | $1,137.29 | |
| GAX 5800 20013004404 | 02/06/2020 | Paid | $862.71 | |
| GAX 5800 19062511927 | 06/28/2019 | Paid | $833.46 | |
| GAX 5800 17050312516 | 05/09/2017 | Paid | $1,584.00 | |
| GAX 5800 16060213182 | 06/15/2016 | Paid | $341.00 |