PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | REYES, IRVING |
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 21072807770 | 08/02/2021 | Paid | $1,514.51 | |
GAX 5800 20011003665 | 01/16/2020 | Paid | $2,000.00 | |
GAX 5800 19011004627 | 01/17/2019 | Paid | $2,000.00 | |
GAX 5800 18052210613 | 05/29/2018 | Paid | $2,000.00 |