PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CASTANEDA, CASEY A. |
PAYMENT REQUEST | Select a payment request. |
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 20101500388 | 10/19/2020 | Paid | $769.02 | |
GAX 5800 20052908191 | 06/02/2020 | Paid | $697.00 | |
GAX 5800 19091615794 | 09/19/2019 | Paid | $683.78 | |
GAX 5800 19060410870 | 06/07/2019 | Paid | $411.54 | |
GAX 5800 19011004625 | 01/23/2019 | Paid | $512.00 |