PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | FOTINOS, JOSEPH |
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 20060208262 | 06/08/2020 | Paid | $2,000.00 | |
GAX 5800 19091615799 | 09/19/2019 | Paid | $682.00 | |
GAX 5800 19011604953 | 01/30/2019 | Paid | $256.00 | |
GAX 5800 16083118537 | 09/07/2016 | Paid | $256.00 | |
GAX 5800 15060914830 | 06/17/2015 | Paid | $256.00 |