PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GRAVINO, IULIIA |
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 20122102152 | 12/23/2020 | Paid | $2,000.00 | |
GAX 5800 20071309377 | 07/21/2020 | Paid | $663.48 | |
GAX 5800 20011503843 | 01/24/2020 | Paid | $512.00 |