Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE REYES, IRVING
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 21072807770 08/02/2021 Paid $1,514.51
GAX 5800 20011003665 01/16/2020 Paid $2,000.00
GAX 5800 19011004627 01/17/2019 Paid $2,000.00
GAX 5800 18052210613 05/29/2018 Paid $2,000.00