Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CITY OF CEDAR PARK |
| 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 8700 K2303140034 | 03/16/2023 | Paid | $1,877.33 | |
| GAX 8700 17062115357 | 06/29/2017 | Paid | $1,076.09 | |
| GAX 8700 16092019547 | 09/26/2016 | Paid | $1,128.21 | |
| GAX 8700 16052412667 | 06/14/2016 | Paid | $2,010.24 |