PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | VALLE, MAURA |
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 14052814304 | 06/05/2014 | Paid | $2,000.00 | |
GAX 5800 13060414386 | 06/07/2013 | Paid | $2,000.00 | |
GAX 5800 12053114838 | 06/05/2012 | Paid | $2,000.00 | |
GAX 5800 11060716354 | 06/13/2011 | Paid | $2,000.00 |