Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | TORRES, RAUL ARMANDO |
| 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 21061106552 | 06/17/2021 | Paid | $782.00 | |
| GAX 5800 21052606207 | 06/01/2021 | Paid | $392.00 | |
| GAX 5800 20071409452 | 07/21/2020 | Paid | $310.13 |