PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GONZALES, JUAQUIN |
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 18062812529 | 07/06/2018 | Paid | $10.00 | |
GAX 5800 18052210623 | 05/30/2018 | Paid | $381.00 | |
GAX 5800 18010904475 | 01/12/2018 | Paid | $391.00 | |
GAX 5800 17091219755 | 09/20/2017 | Paid | $391.00 | |
GAX 5800 17061514994 | 06/22/2017 | Paid | $391.00 | |
GAX 5800 17012706584 | 02/08/2017 | Paid | $391.00 | |
GAX 5800 16091419215 | 09/29/2016 | Paid | $391.00 | |
GAX 5800 16052012507 | 06/01/2016 | Paid | $391.00 | |
GAX 5800 15092421008 | 09/29/2015 | Paid | $391.00 |