Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SEGURA, ANTHONY |
| 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 14123105552 | 01/06/2015 | Paid | $1,351.04 | |
| GAX 5800 14060214555 | 06/11/2014 | Paid | $699.11 | |
| GAX 5800 13122705104 | 01/08/2014 | Paid | $1,300.89 | |
| GAX 5800 13060314253 | 06/07/2013 | Paid | $1,026.00 |