PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GARCIA, ANDREW |
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 16020206605 | 02/11/2016 | Paid | $256.00 | |
GAX 5800 14123105543 | 01/06/2015 | Paid | $306.00 | |
GAX 5800 14090220195 | 09/05/2014 | Paid | $300.00 |