Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | RUIZ, RAIZA |
| 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 13010805795 | 01/14/2013 | Paid | $2,000.00 | |
| GAX 5800 12080619127 | 08/10/2012 | Paid | $930.00 | |
| GAX 5800 11010606510 | 01/11/2011 | Paid | $1,173.00 | |
| GAX 5800 09010606970 | 01/08/2009 | Paid | $1,235.00 |