Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MENDOZA, JESSE |
| 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 11111603073 | 11/18/2011 | Paid | $2,000.00 | |
| GAX 5800 10123006168 | 01/07/2011 | Paid | $990.00 | |
| GAX 5800 10111903566 | 11/24/2010 | Paid | $990.00 | |
| GAX 5800 10081122438 | 08/17/2010 | Paid | $80.00 | |
| GAX 5800 10021709863 | 02/25/2010 | Paid | $960.00 | |
| GAX 5800 09120404713 | 12/10/2009 | Paid | $960.00 |