PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MORENO, JAIME |
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 23052207028 | 05/30/2023 | Paid | $2,000.00 | |
GAX 5800 15012206743 | 01/30/2015 | Paid | $256.00 | |
GAX 5800 14060414768 | 06/12/2014 | Paid | $500.00 | |
GAX 5800 14012806867 | 02/06/2014 | Paid | $250.00 | |
GAX 5800 13060314215 | 06/07/2013 | Paid | $235.00 | |
GAX 5800 13012206626 | 01/25/2013 | Paid | $235.00 | |
GAX 5800 12091221267 | 09/18/2012 | Paid | $222.00 |