PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | RODRIGUEZ, STEPHANIE |
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 22072008679 | 07/25/2022 | Paid | $512.00 | |
GAX 5800 22011002558 | 01/13/2022 | Paid | $788.48 | |
GAX 5800 21090709008 | 09/13/2021 | Paid | $638.16 | |
GAX 5800 21062806988 | 07/01/2021 | Paid | $628.48 | |
GAX 5800 20122102165 | 12/23/2020 | Paid | $652.59 |