Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MONTOYA, ESTHER F. |
| 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 18013105385 | 02/07/2018 | Paid | $665.00 | |
| GAX 5800 17022708276 | 03/06/2017 | Paid | $256.00 | |
| GAX 5800 16061614035 | 06/28/2016 | Paid | $256.00 | |
| GAX 5800 16012506135 | 02/03/2016 | Paid | $562.00 | |
| GAX 5800 09092126810 | 09/24/2009 | Paid | $162.00 |