PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | VALLEJO, CHRIS G. |
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 21091609459 | 09/21/2021 | Paid | $134.52 | |
GAX 5800 21052606194 | 06/01/2021 | Paid | $1,865.48 | |
GAX 5800 20091511465 | 09/17/2020 | Paid | $493.14 |