PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | DOVALINA, CLAUDIA G. |
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 17062815869 | 07/05/2017 | Paid | $306.00 | |
GAX 5800 17012706594 | 02/08/2017 | Paid | $306.00 | |
GAX 5800 16090118583 | 09/08/2016 | Paid | $612.00 |