PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BENSON, KEVIN |
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 17122103847 | 01/03/2018 | Paid | $848.18 | |
GAX 5800 09081223658 | 08/14/2009 | Paid | $174.00 | |
GAX 5800 09060918391 | 06/15/2009 | Paid | $162.00 |