PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PACIOCCO, JACOB |
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 21081908442 | 08/24/2021 | Paid | $1,308.41 | |
GAX 5800 21062806987 | 07/01/2021 | Paid | $691.59 | |
GAX 5800 20021204924 | 02/19/2020 | Paid | $2,000.00 |