Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | VAZQUEZ ACEVEDO, ADRIANA |
| 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 21042005134 | 04/26/2021 | Paid | $382.11 | |
| GAX 5800 20092511816 | 09/29/2020 | Paid | $306.00 | |
| GAX 5800 20040206583 | 04/14/2020 | Paid | $421.70 |