PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BIGONGIARI, ANTHONY |
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 18121203269 | 12/20/2018 | Paid | $1,575.75 | |
GAX 5800 18082215119 | 09/04/2018 | Paid | $460.25 | |
GAX 5800 17122103851 | 01/03/2018 | Paid | $1,539.75 | |
GAX 5800 16121904209 | 01/10/2017 | Paid | $2,000.00 | |
GAX 5800 16011205465 | 01/19/2016 | Paid | $2,000.00 |