PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | ESTRADA, ISMAEL |
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 24012903722 | 02/01/2024 | Paid | $922.00 | |
GAX 5800 23082810248 | 08/31/2023 | Paid | $1,089.00 | |
GAX 5800 20021204920 | 02/19/2020 | Paid | $1,244.00 |