Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CITY OF SAN MARCOS |
| 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 24032705614 | 04/01/2024 | Outstanding | $10.00 | |
| GAX 8700 K2402260059 | 02/29/2024 | Paid | $289.85 | |
| GAX 8700 K2303140033 | 03/16/2023 | Paid | $2,239.24 | |
| GAX 8700 18120302812 | 12/14/2018 | Paid | $2,180.30 | |
| GAX 8700 17092520482 | 09/28/2017 | Paid | $1,592.59 | |
| GAX 8700 17062115359 | 06/29/2017 | Paid | $1,458.85 | |
| GAX 8700 16040710024 | 04/13/2016 | Paid | $1,261.11 |