PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BRINK, ASHLEY |
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 22122802531 | 01/04/2023 | Paid | $2,000.00 | |
GAX 5800 22011102637 | 01/13/2022 | Paid | $2,000.00 | |
GAX 5800 20122102140 | 12/23/2020 | Paid | $2,000.00 | |
GAX 5800 20011003683 | 01/16/2020 | Paid | $1,803.86 |