PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | RIVERS, DIWAYNE |
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 19012205205 | 02/05/2019 | Paid | $411.54 | |
GAX 5800 18062512264 | 07/03/2018 | Paid | $562.00 | |
GAX 5800 17100200034 | 10/09/2017 | Paid | $512.00 |