PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BARRETT, TAMMY |
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 16041110150 | 04/20/2016 | Paid | $2,000.00 | |
GAX 5800 12033011176 | 04/06/2012 | Paid | $935.00 | |
GAX 5800 11122805438 | 01/04/2012 | Paid | $1,065.00 | |
GAX 5800 10102001416 | 10/26/2010 | Paid | $1,023.00 |