PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | LOUIS, LAZENA |
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 21111901411 | 11/23/2021 | Paid | $467.80 | |
GAX 5800 21052606197 | 06/01/2021 | Paid | $410.14 | |
GAX 5800 20092211703 | 09/24/2020 | Paid | $391.00 | |
GAX 5800 12053114859 | 06/05/2012 | Paid | $409.00 | |
GAX 5800 10052616885 | 06/04/2010 | Paid | $1,676.00 | |
GAX 5800 10011907859 | 01/26/2010 | Paid | $324.00 | |
GAX 5800 09083125110 | 09/02/2009 | Paid | $162.00 | |
GAX 5800 09080423021 | 08/11/2009 | Paid | $162.00 |