Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MORALES, BENJAMIN |
| 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 22020803472 | 02/14/2022 | Paid | $1,069.43 | |
| GAX 5800 21061106561 | 06/22/2021 | Paid | $788.44 | |
| GAX 5800 21032904497 | 04/01/2021 | Paid | $1,211.56 | |
| GAX 5800 20101500400 | 10/19/2020 | Paid | $1,014.66 | |
| GAX 5800 20052808131 | 06/04/2020 | Paid | $964.66 |