PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BERGHAMMER, SABINE |
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 22070607990 | 07/14/2022 | Paid | $2,000.00 | |
GAX 5800 21012702959 | 03/04/2021 | Paid | $2,000.00 | |
GAX 5800 17101300751 | 10/18/2017 | Paid | $1,028.00 | |
GAX 5800 17092020296 | 09/26/2017 | Paid | $1,799.00 |