Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | TOVAR, DOLORES |
| 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 18090415625 | 09/12/2018 | Paid | $719.00 | |
| GAX 5800 18062512265 | 07/02/2018 | Paid | $1,281.00 | |
| GAX 5800 17061515025 | 06/22/2017 | Paid | $2,000.00 | |
| GAX 5800 16020806855 | 02/18/2016 | Paid | $2,000.00 |