PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MESELE, HIRUT |
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 23020303586 | 02/07/2023 | Paid | $1,843.53 | |
GAX 5800 22020803392 | 02/14/2022 | Paid | $2,000.00 | |
GAX 5800 20122102159 | 12/23/2020 | Paid | $2,000.00 |