Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SAINZ, KEEGAN D. |
| 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 20121001895 | 12/14/2020 | Paid | $1,542.00 | |
| GAX 5800 19073013365 | 08/02/2019 | Paid | $136.00 | |
| GAX 5800 19060410895 | 06/07/2019 | Paid | $989.00 | |
| GAX 5800 19010904520 | 01/23/2019 | Paid | $707.00 | |
| GAX 5800 18071713394 | 07/19/2018 | Paid | $343.00 | |
| GAX 5800 16011205505 | 01/19/2016 | Paid | $391.00 | |
| GAX 5800 15022408801 | 03/04/2015 | Paid | $596.00 |