Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ORTIZ, NICOLE |
| 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 18121003099 | 12/17/2018 | Paid | $806.00 | |
| GAX 5800 18110501669 | 11/07/2018 | Paid | $1,194.00 | |
| GAX 5800 18072613754 | 08/01/2018 | Paid | $806.00 | |
| GAX 5800 18051410278 | 05/21/2018 | Paid | $1,194.00 | |
| GAX 5800 16052512708 | 06/08/2016 | Paid | $1,524.00 | |
| GAX 5800 12033011172 | 04/06/2012 | Paid | $1,710.00 | |
| GAX 5800 10110902798 | 11/15/2010 | Paid | $2,000.00 | |
| GAX 5800 10042214325 | 05/03/2010 | Paid | $2,000.00 |