PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | OLIVARES, ESTEPHANIE |
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 20013004408 | 02/06/2020 | Paid | $1,059.50 | |
GAX 5800 19091615797 | 09/19/2019 | Paid | $990.68 | |
GAX 5800 18052110566 | 05/25/2018 | Paid | $1,707.35 |