Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | VANEGAS, ALEX |
| 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 16122904673 | 01/10/2017 | Paid | $472.13 | |
| GAX 5800 16011205468 | 01/19/2016 | Paid | $467.65 | |
| GAX 5800 15060814671 | 06/17/2015 | Paid | $354.10 |