PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | ENCARNACION, CARLOS |
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 23020303607 | 02/07/2023 | Paid | $349.22 | |
GAX 5800 22070607988 | 07/25/2022 | Paid | $349.22 | |
GAX 5800 22011002570 | 01/13/2022 | Paid | $346.22 | |
GAX 5800 20122802269 | 12/29/2020 | Paid | $1,042.02 | |
GAX 5800 20072109686 | 07/27/2020 | Paid | $1,301.93 | |
GAX 5800 18092616968 | 10/02/2018 | Paid | $373.22 |