PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GAVENDA, STEVEN |
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 22121902321 | 12/22/2022 | Paid | $981.87 | |
GAX 5800 22020803415 | 02/14/2022 | Paid | $800.66 | |
GAX 5800 21081308240 | 08/19/2021 | Paid | $768.00 |