PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CERVANTES, BRANDEN |
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 23062208017 | 06/29/2023 | Paid | $2,000.00 | |
GAX 5800 22020803469 | 02/14/2022 | Paid | $1,538.74 | |
GAX 5800 21091609449 | 09/21/2021 | Paid | $663.01 |