PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CHAVEZ, JACOB |
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 20122102172 | 12/23/2020 | Paid | $2,000.00 | |
GAX 5800 20012904369 | 02/04/2020 | Paid | $2,000.00 | |
GAX 5800 19061111248 | 06/18/2019 | Paid | $2,000.00 | |
GAX 5800 18061311710 | 06/22/2018 | Paid | $2,000.00 | |
GAX 5800 17062715739 | 07/05/2017 | Paid | $2,000.00 | |
GAX 5800 16060113059 | 06/10/2016 | Paid | $2,000.00 |