Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ZAMARRIPA, RAUL |
| 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 23091110742 | 09/14/2023 | Paid | $705.32 | |
| GAX 5800 20072409813 | 07/28/2020 | Paid | $718.56 | |
| GAX 5800 19090415045 | 09/09/2019 | Paid | $335.24 | |
| GAX 5800 19060310830 | 06/07/2019 | Paid | $608.56 | |
| GAX 5800 19010704207 | 01/22/2019 | Paid | $1,055.90 |