Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | XIE, SELENA |
| 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 15012106637 | 04/26/2018 | Paid | $512.00 | |
| GAX 5800 16121904208 | 12/29/2016 | Paid | $2,000.00 | |
| GAX 5800 16062314449 | 06/30/2016 | Paid | $2,000.00 | |
| GAX 5800 15061915504 | 06/26/2015 | Paid | $391.00 | |
| GAX 5800 14090920659 | 09/16/2014 | Paid | $245.35 | |
| GAX 5800 14060414719 | 06/12/2014 | Paid | $1,127.00 | |
| GAX 5800 14012306653 | 02/05/2014 | Paid | $627.65 | |
| GAX 5800 13091320755 | 09/20/2013 | Paid | $658.00 |