PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | TAMEZ, RENE |
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 15060914787 | 06/17/2015 | Paid | $256.00 | |
GAX 5800 14060414814 | 06/12/2014 | Paid | $383.00 | |
GAX 5800 13123105190 | 01/08/2014 | Paid | $300.00 |