Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | NUNEZ, JOANN |
| 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 20013004407 | 02/06/2020 | Paid | $2,000.00 | |
| GAX 5800 19051610163 | 05/29/2019 | Paid | $1,121.00 | |
| GAX 5800 19011004633 | 01/23/2019 | Paid | $879.00 | |
| GAX 5800 18010904486 | 01/12/2018 | Paid | $506.10 | |
| GAX 5800 17110301755 | 11/14/2017 | Paid | $1,493.90 | |
| GAX 5800 17091219766 | 09/20/2017 | Paid | $1,278.00 |