PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PERALES, SAUL |
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 18090415622 | 09/12/2018 | Paid | $476.00 | |
GAX 5800 18052510909 | 06/04/2018 | Paid | $777.00 | |
GAX 5800 18012405108 | 01/31/2018 | Paid | $747.00 |