PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | ZAVALA, RICARDO |
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 18012405130 | 01/31/2018 | Paid | $475.96 | |
GAX 5800 17062615654 | 07/03/2017 | Paid | $1,199.42 | |
GAX 5800 17031309254 | 03/16/2017 | Paid | $325.42 | |
GAX 5800 16060913619 | 06/21/2016 | Paid | $735.30 | |
GAX 5800 16011205451 | 01/19/2016 | Paid | $1,264.70 | |
GAX 5800 14071717468 | 07/22/2014 | Paid | $1,977.00 |