PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | ARNOLD, CHARLES |
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 21061106557 | 06/17/2021 | Paid | $739.25 | |
GAX 5800 21012702962 | 02/01/2021 | Paid | $1,260.75 | |
GAX 5800 20052708083 | 06/01/2020 | Paid | $2,000.00 | |
GAX 5800 19081914235 | 08/28/2019 | Paid | $2,000.00 | |
GAX 5800 18090415671 | 09/12/2018 | Paid | $2,000.00 | |
GAX 5800 17101300749 | 10/20/2017 | Paid | $2,000.00 |