PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BOONE, JACOB |
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 19011604938 | 01/30/2019 | Paid | $2,000.00 | |
GAX 5800 18012405157 | 02/01/2018 | Paid | $2,000.00 | |
GAX 5800 17010905296 | 01/13/2017 | Paid | $2,000.00 |