Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RUIZ, MICHAEL |
| 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 22031104564 | 03/17/2022 | Outstanding | $2,000.00 | |
| GAX 5800 21081908440 | 08/24/2021 | Paid | $2,000.00 | |
| GAX 5800 19090415043 | 09/09/2019 | Paid | $2,000.00 | |
| GAX 5800 18052110576 | 06/04/2018 | Paid | $1,405.00 | |
| GAX 5800 17062715727 | 07/05/2017 | Paid | $355.00 | |
| GAX 5800 17062715740 | 07/05/2017 | Paid | $345.00 | |
| GAX 5800 17030608823 | 03/10/2017 | Paid | $345.00 | |
| GAX 5800 16020806854 | 02/18/2016 | Paid | $1,102.00 |