PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BRIZENDINE, ROBERT |
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 19010704179 | 01/17/2019 | Paid | $1,232.68 | |
GAX 5800 18012405152 | 01/31/2018 | Paid | $2,000.00 | |
GAX 5800 17011705737 | 01/24/2017 | Paid | $2,000.00 | |
GAX 5800 16062314450 | 06/30/2016 | Paid | $2,000.00 |