Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MARTINEZ, JANET |
| 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 21070207111 | 07/07/2021 | Paid | $1,496.00 | |
| GAX 5800 20102200573 | 10/27/2020 | Paid | $504.00 | |
| GAX 5800 20071309379 | 07/21/2020 | Paid | $458.00 | |
| GAX 5800 20050707630 | 05/14/2020 | Paid | $771.00 | |
| GAX 5800 19111201806 | 11/20/2019 | Paid | $771.00 | |
| GAX 5800 19092516337 | 10/02/2019 | Paid | $771.00 | |
| GAX 5800 19062411862 | 06/28/2019 | Paid | $771.00 |