PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | FLORES, LOURDES |
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 09120905127 | 12/15/2009 | Paid | $1,590.00 | |
GAX 5800 09081223643 | 08/14/2009 | Paid | $455.00 | |
GAX 5800 09022410659 | 03/02/2009 | Paid | $1,545.00 |