Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | TORRES, CRYSTAL |
| 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 21041905088 | 05/03/2021 | Paid | $320.95 | |
| GAX 5800 18090415653 | 09/12/2018 | Paid | $2,000.00 | |
| GAX 5800 17082118723 | 08/29/2017 | Paid | $2,000.00 | |
| GAX 5800 16062314472 | 06/30/2016 | Paid | $2,000.00 | |
| GAX 5800 15092120761 | 09/23/2015 | Paid | $2,000.00 |