Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RODRIGUEZ, PAUL |
| 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 18053011059 | 06/05/2018 | Paid | $787.94 | |
| GAX 5800 18011004537 | 01/16/2018 | Paid | $1,098.66 | |
| GAX 5800 17082819028 | 09/05/2017 | Paid | $757.94 | |
| GAX 5800 16121904213 | 12/29/2016 | Paid | $807.94 | |
| GAX 5800 16052012493 | 06/01/2016 | Paid | $1,127.06 | |
| GAX 5800 15122104382 | 01/05/2016 | Paid | $872.94 | |
| GAX 5800 14061915807 | 06/20/2014 | Paid | $611.00 |