PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BISSERETH, VANESSA |
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 19011604944 | 01/30/2019 | Paid | $2,000.00 | |
GAX 5800 16083118561 | 09/08/2016 | Paid | $256.00 | |
GAX 5800 16061013692 | 06/23/2016 | Paid | $768.00 | |
GAX 5800 16011205493 | 01/19/2016 | Paid | $512.00 |