PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GOMEZ, GABRIEL |
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 19011604963 | 01/30/2019 | Paid | $512.00 | |
GAX 5800 18090415658 | 09/12/2018 | Paid | $563.42 | |
GAX 5800 18052210622 | 05/30/2018 | Paid | $597.00 |