Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SANCHEZ, LISA E. |
| 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 13012206630 | 01/28/2013 | Paid | $648.00 | |
| GAX 5800 12062116319 | 06/28/2012 | Paid | $953.00 | |
| GAX 5800 12010906084 | 01/12/2012 | Paid | $511.00 | |
| GAX 5800 11082621880 | 08/31/2011 | Paid | $464.00 |