PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
PAYEE | CASTIGNOLI, RACHEL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7100 19062611975 | 07/15/2019 | Paid | $305.00 | |
GAX 7100 18070512833 | 07/13/2018 | Paid | $240.00 | |
GAX 7100 16111602487 | 12/22/2016 | Paid | $350.00 | |
GAX 7100 16020506803 | 02/17/2016 | Paid | $450.00 |