PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PALACIOS, ELVIA |
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 24012603670 | 02/01/2024 | Paid | $1,558.13 | |
GAX 5800 23060907635 | 07/13/2023 | Paid | $472.47 | |
GAX 5800 23012403334 | 01/30/2023 | Paid | $1,527.53 | |
GAX 5800 22062307665 | 06/30/2022 | Paid | $474.87 | |
GAX 5800 21122102191 | 12/27/2021 | Paid | $1,525.13 | |
GAX 5800 20052808132 | 06/02/2020 | Paid | $497.92 | |
GAX 5800 20011003673 | 01/16/2020 | Paid | $1,502.08 |