Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PARRA, JENNIFER |
| 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 20093011904 | 10/05/2020 | Paid | $2,000.00 | |
| GAX 5800 19100400276 | 10/10/2019 | Paid | $1,750.71 | |
| GAX 5800 18101801001 | 10/23/2018 | Paid | $2,000.00 |