PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | ADAMS, CHRISTOPHER B. |
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 19070212193 | 07/10/2019 | Paid | $228.00 | |
GAX 5800 18091015944 | 09/19/2018 | Paid | $546.18 | |
GAX 5800 18062512266 | 07/02/2018 | Paid | $768.00 | |
GAX 5800 18013105358 | 02/07/2018 | Paid | $512.00 | |
GAX 5800 16020806891 | 02/19/2016 | Paid | $512.00 |