Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MATUTE, BESSY |
| 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 22071808558 | 07/21/2022 | Paid | $914.00 | |
| GAX 5800 17060614401 | 06/09/2017 | Paid | $989.00 | |
| GAX 5800 16062314473 | 06/30/2016 | Paid | $256.00 | |
| GAX 5800 15060914818 | 06/17/2015 | Paid | $768.00 | |
| GAX 5800 14071717471 | 07/25/2014 | Paid | $250.00 |