Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | MORALES, CLAUDIA |
| 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 12121004087 | 12/18/2012 | Paid | $2,000.00 | |
| GAX 5800 12052414495 | 05/30/2012 | Paid | $202.00 | |
| GAX 5800 11120704329 | 12/14/2011 | Paid | $1,798.00 | |
| GAX 5800 10122705844 | 01/04/2011 | Paid | $2,000.00 | |
| GAX 5800 10052616852 | 06/03/2010 | Paid | $2,000.00 |