Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ORTEGA, MARGARITA |
| 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 14012806865 | 02/06/2014 | Paid | $1,300.89 | |
| GAX 5800 13060314238 | 06/07/2013 | Paid | $737.00 | |
| GAX 5800 13011005985 | 01/15/2013 | Paid | $1,263.00 | |
| GAX 5800 12010505928 | 01/12/2012 | Paid | $1,209.00 | |
| GAX 5800 11061617100 | 06/23/2011 | Paid | $1,020.00 |