Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | QUIROZ, CHRISTOPHER |
| 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 18011004539 | 01/16/2018 | Paid | $792.00 | |
| GAX 5800 10051015581 | 05/19/2010 | Paid | $1,045.00 | |
| GAX 5800 09051416533 | 05/21/2009 | Paid | $801.00 |