Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | YBARRA, ARMANDO |
| 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 13123105193 | 05/22/2017 | Paid | $250.00 | |
| GAX 5800 15071416964 | 07/22/2015 | Paid | $341.00 | |
| GAX 5800 15012606998 | 02/03/2015 | Paid | $341.00 | |
| GAX 5800 14092221449 | 09/26/2014 | Paid | $250.00 | |
| GAX 5800 14071717488 | 07/22/2014 | Paid | $250.00 | |
| GAX 5800 13082319624 | 09/13/2013 | Paid | $235.00 | |
| GAX 5800 13061014692 | 06/14/2013 | Paid | $470.00 |