PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MATHURIN, DONNY |
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 21032204195 | 03/30/2021 | Paid | $256.00 | |
GAX 5800 18101200698 | 10/15/2018 | Paid | $256.00 | |
GAX 5800 18060111175 | 06/07/2018 | Paid | $391.00 |