PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SHIRZADI, SEAN |
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 19061011220 | 06/18/2019 | Paid | $391.00 | |
GAX 5800 17053114072 | 06/07/2017 | Paid | $562.00 | |
GAX 5800 17012706590 | 02/08/2017 | Paid | $818.00 | |
GAX 5800 16090118579 | 09/08/2016 | Paid | $597.00 | |
GAX 5800 16060113120 | 06/13/2016 | Paid | $562.00 | |
GAX 5800 16011205458 | 01/19/2016 | Paid | $748.00 |