Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | QUIROZ, CLAUDIA |
| 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 24012903757 | 02/01/2024 | Paid | $2,550.00 | |
| GAX 5800 23012303302 | 01/30/2023 | Paid | $1,275.00 | |
| GAX 5800 22080409219 | 08/11/2022 | Paid | $725.00 | |
| GAX 5800 22061607483 | 06/22/2022 | Paid | $1,275.00 | |
| GAX 5800 21070907273 | 07/19/2021 | Paid | $1,275.00 |