PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MENA, VICTOR H. |
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 23061507860 | 06/26/2023 | Paid | $349.22 | |
GAX 5800 21061106553 | 06/17/2021 | Paid | $524.22 | |
GAX 5800 21050705649 | 05/10/2021 | Paid | $349.22 |