Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | PEREZ, GONZALO |
| 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 22060907177 | 06/13/2022 | Paid | $774.00 | |
| GAX 5800 20021204923 | 02/19/2020 | Paid | $1,350.00 | |
| GAX 5800 19090415034 | 09/09/2019 | Paid | $1,296.00 | |
| GAX 5800 18091015952 | 09/19/2018 | Paid | $500.00 | |
| GAX 5800 18061111567 | 06/20/2018 | Paid | $500.00 | |
| GAX 5800 18020805924 | 02/13/2018 | Paid | $996.00 | |
| GAX 5800 17071716832 | 07/26/2017 | Paid | $966.00 | |
| GAX 5800 17010905273 | 01/13/2017 | Paid | $966.00 | |
| GAX 5800 16100500246 | 10/07/2016 | Paid | $453.00 | |
| GAX 5800 16052512699 | 06/08/2016 | Paid | $906.00 |