Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | NAVARRO, ALBERT |
| 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 21052606187 | 06/01/2021 | Paid | $280.86 | |
| GAX 5800 20091811605 | 09/22/2020 | Paid | $256.00 | |
| GAX 5800 20022005227 | 02/27/2020 | Paid | $512.00 | |
| GAX 5800 19072213067 | 07/25/2019 | Paid | $256.00 | |
| GAX 5800 19011604999 | 01/30/2019 | Paid | $512.00 | |
| GAX 5800 18053011041 | 06/05/2018 | Paid | $512.00 | |
| GAX 5800 18011004550 | 01/16/2018 | Paid | $512.00 | |
| GAX 5800 17062815870 | 07/05/2017 | Paid | $256.00 |