PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HERNANDEZ, VIRGINIA M. |
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 17010304885 | 01/10/2017 | Paid | $306.00 | |
GAX 5800 16061614037 | 06/28/2016 | Paid | $256.00 | |
GAX 5800 14060414771 | 06/12/2014 | Paid | $300.00 |