PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PERRICONE, JOSEPH |
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 22071808531 | 07/21/2022 | Paid | $2,000.00 | |
GAX 5800 21091609464 | 09/21/2021 | Paid | $2,000.00 | |
GAX 5800 20052808133 | 06/02/2020 | Paid | $2,000.00 |