Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | TORO, MAYRA |
| 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 22031104505 | 03/15/2022 | Paid | $2,000.00 | |
| GAX 5800 21091609445 | 09/21/2021 | Paid | $1,097.00 | |
| GAX 5800 20122102160 | 12/23/2020 | Paid | $903.00 | |
| GAX 5800 20082610832 | 08/31/2020 | Paid | $579.66 |