PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | OLIVERAS RAMOS, YANIRA |
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 19090415037 | 09/09/2019 | Paid | $1,488.00 | |
GAX 5800 19011605000 | 02/05/2019 | Paid | $512.00 | |
GAX 5800 18052110568 | 05/25/2018 | Paid | $562.00 | |
GAX 5800 18011004548 | 01/16/2018 | Paid | $562.00 | |
GAX 5800 17052313741 | 05/31/2017 | Paid | $512.00 | |
GAX 5800 16012506112 | 02/01/2016 | Paid | $512.00 |