Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | VARELA, ABIGAIL |
| 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 22020803386 | 02/14/2022 | Paid | $2,000.00 | |
| GAX 5800 21030203683 | 03/04/2021 | Paid | $513.00 | |
| GAX 5800 20090311155 | 09/10/2020 | Paid | $235.50 | |
| GAX 5800 20011303722 | 01/16/2020 | Paid | $579.00 | |
| GAX 5800 19091615795 | 09/19/2019 | Paid | $262.50 |