Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | VIERA, BRYAN |
| 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 24030604853 | 03/14/2024 | Paid | $1,165.00 | |
| GAX 5800 22111401324 | 11/17/2022 | Paid | $1,100.00 | |
| GAX 5800 22071808565 | 07/21/2022 | Paid | $1,050.00 |