Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | VARGAS, MARISOL L |
| 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 14052214023 | 05/27/2014 | Paid | $500.00 | |
| GAX 5800 13062515650 | 07/05/2013 | Paid | $363.00 | |
| GAX 5800 13010305463 | 01/09/2013 | Paid | $392.00 |