PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BUNDY, ALEX |
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 21062806986 | 07/01/2021 | Paid | $960.75 | |
GAX 5800 20093011901 | 10/05/2020 | Paid | $1,559.25 | |
GAX 5800 19061111250 | 06/18/2019 | Paid | $2,000.00 |