PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BENTZIN, BIANCA |
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 18013105398 | 02/07/2018 | Paid | $2,000.00 | |
GAX 5800 17110301734 | 11/08/2017 | Paid | $2,000.00 | |
GAX 5800 16031709004 | 03/29/2016 | Paid | $2,000.00 | |
GAX 5800 14112503650 | 12/05/2014 | Paid | $2,000.00 |