PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | KALEEL, HALANA |
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 24012603678 | 02/01/2024 | Paid | $1,300.37 | |
GAX 5800 23012503366 | 01/30/2023 | Paid | $2,000.00 | |
GAX 5800 22020803460 | 02/14/2022 | Paid | $2,000.00 | |
GAX 5800 21062306850 | 06/28/2021 | Paid | $223.50 | |
GAX 5800 21033104607 | 04/12/2021 | Paid | $1,776.50 |