Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MENJARES, VIRGINIA |
| 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 20013104480 | 02/11/2020 | Paid | $2,000.00 | |
| GAX 5800 19053010714 | 06/05/2019 | Paid | $2,000.00 | |
| GAX 5800 18090415648 | 09/12/2018 | Paid | $2,000.00 | |
| GAX 5800 12011206421 | 01/18/2012 | Paid | $1,418.00 | |
| GAX 5800 11061717203 | 06/24/2011 | Paid | $466.00 | |
| GAX 5800 10123006169 | 01/07/2011 | Paid | $1,534.00 | |
| GAX 5800 10010807105 | 01/14/2010 | Paid | $1,445.00 | |
| GAX 5800 09082724824 | 09/01/2009 | Paid | $713.00 | |
| GAX 5800 09061819328 | 06/23/2009 | Paid | $551.50 |