Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE MORENO, JAIME
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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 23052207028 05/30/2023 Paid $2,000.00
GAX 5800 15012206743 01/30/2015 Paid $256.00
GAX 5800 14060414768 06/12/2014 Paid $500.00
GAX 5800 14012806867 02/06/2014 Paid $250.00
GAX 5800 13060314215 06/07/2013 Paid $235.00
GAX 5800 13012206626 01/25/2013 Paid $235.00
GAX 5800 12091221267 09/18/2012 Paid $222.00