Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | VALENCIA, REGINA |
| 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 23060607490 | 06/13/2023 | Paid | $1,138.00 | |
| GAX 5800 23012403330 | 01/30/2023 | Paid | $862.00 | |
| GAX 5800 22052306748 | 05/31/2022 | Paid | $999.00 | |
| GAX 5800 22020803443 | 02/14/2022 | Paid | $984.00 |