PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BODOR, JUDIT |
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 18012405115 | 02/05/2018 | Paid | $958.74 | |
GAX 5800 13082319617 | 09/06/2013 | Paid | $434.11 | |
GAX 5800 13061014681 | 06/14/2013 | Paid | $470.00 | |
GAX 5800 13053014006 | 06/05/2013 | Paid | $1,095.89 | |
GAX 5800 12091021143 | 09/19/2012 | Paid | $1,332.00 | |
GAX 5800 12080619108 | 08/10/2012 | Paid | $595.00 | |
GAX 5800 11011907352 | 01/24/2011 | Paid | $508.00 | |
GAX 5800 10123006113 | 01/07/2011 | Paid | $897.00 | |
GAX 5800 10121004964 | 12/16/2010 | Paid | $595.00 | |
GAX 5800 10101401045 | 10/29/2010 | Paid | $215.00 | |
GAX 5800 10083023700 | 09/08/2010 | Paid | $595.00 | |
GAX 5800 10082623584 | 09/03/2010 | Paid | $595.00 | |
GAX 5800 10062318870 | 07/01/2010 | Paid | $595.00 |