PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | RODRIGUEZ SURIS, LOWIE |
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 24013003780 | 02/05/2024 | Paid | $2,742.00 | |
GAX 5800 23072509056 | 07/31/2023 | Paid | $741.00 | |
GAX 5800 21030103622 | 03/04/2021 | Paid | $2,000.00 |