PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MALDONADO, LISA |
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 24012903718 | 02/01/2024 | Paid | $896.80 | |
GAX 5800 24011703313 | 01/22/2024 | Paid | $567.00 | |
GAX 5800 23052207039 | 05/30/2023 | Paid | $1,433.00 | |
GAX 5800 22121902323 | 12/22/2022 | Paid | $567.00 |