PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SAINZ, KEEGAN DREW |
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 20011003661 | 01/16/2020 | Paid | $707.00 | |
GAX 5800 18060111189 | 06/07/2018 | Paid | $989.00 | |
GAX 5800 17071716853 | 07/26/2017 | Paid | $818.00 | |
GAX 5800 16060213181 | 06/15/2016 | Paid | $391.00 |