Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | OJEDA, GREGORY M. |
| 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 20021204937 | 02/19/2020 | Paid | $2,000.00 | |
| GAX 5800 19090415041 | 09/09/2019 | Paid | $1,540.20 | |
| GAX 5800 18082014958 | 08/29/2018 | Paid | $521.10 |