PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GUTIERREZ, ANGELINA |
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 16032509399 | 03/31/2016 | Paid | $650.00 | |
GAX 5800 15120103377 | 12/10/2015 | Paid | $1,350.00 | |
GAX 5800 15092120756 | 09/23/2015 | Paid | $1,350.00 |