Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MORALES, BENJAMIN A. |
| 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 19073013364 | 08/02/2019 | Paid | $613.00 | |
| GAX 5800 19060510916 | 06/12/2019 | Paid | $691.00 | |
| GAX 5800 19011705045 | 02/04/2019 | Paid | $293.00 | |
| GAX 5800 18052210628 | 05/30/2018 | Paid | $631.00 | |
| GAX 5800 18010904467 | 01/12/2018 | Paid | $548.00 | |
| GAX 5800 17082819029 | 09/05/2017 | Paid | $386.00 |