Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SOLIS, BRANDON |
| 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 21012602948 | 01/28/2021 | Paid | $2,000.00 | |
| GAX 5800 13090420182 | 09/13/2013 | Paid | $1,291.89 | |
| GAX 5800 12082320191 | 08/29/2012 | Paid | $1,254.00 |