PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | KIANES, RAFAEL |
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 22072208816 | 07/28/2022 | Paid | $2,000.00 | |
GAX 5800 21061106554 | 06/17/2021 | Paid | $2,000.00 | |
GAX 5800 12053114860 | 06/05/2012 | Paid | $2,000.00 |