PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | JIMENEZ, MANUEL |
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 16011205466 | 01/19/2016 | Paid | $1,477.50 | |
GAX 5800 15021007949 | 02/18/2015 | Paid | $2,000.00 | |
GAX 5800 14060414746 | 06/12/2014 | Paid | $669.00 | |
GAX 5800 13112503313 | 12/09/2013 | Paid | $1,331.00 | |
GAX 5800 13061114815 | 06/18/2013 | Paid | $2,000.00 | |
GAX 5800 09051916924 | 05/22/2009 | Paid | $1,349.00 |