PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HERNANDEZ-PADILLA, ELIZABETH |
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 15110902323 | 11/17/2015 | Paid | $256.00 | |
GAX 5800 14090220197 | 09/05/2014 | Paid | $500.00 | |
GAX 5800 14060214566 | 06/11/2014 | Paid | $517.00 | |
GAX 5800 14010805548 | 01/14/2014 | Paid | $250.00 | |
GAX 5800 13082319619 | 09/06/2013 | Paid | $235.00 | |
GAX 5800 13053114145 | 06/07/2013 | Paid | $235.00 | |
GAX 5800 12122805236 | 01/08/2013 | Paid | $470.00 | |
GAX 5800 12083120691 | 09/07/2012 | Paid | $219.00 | |
GAX 5800 12052314473 | 05/30/2012 | Paid | $164.25 |