PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GONZALES, LOUIS |
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 16012606237 | 02/01/2016 | Paid | $1,587.34 | |
GAX 5800 15060214329 | 06/11/2015 | Paid | $217.66 | |
GAX 5800 15011206123 | 01/20/2015 | Paid | $1,782.34 | |
GAX 5800 14060414735 | 06/12/2014 | Paid | $20.66 | |
GAX 5800 14010805575 | 01/14/2014 | Paid | $1,979.34 |