PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | BUNTON, DANYALE |
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 18082215115 | 09/21/2018 | Paid | $256.00 | |
GAX 5800 17062715755 | 07/05/2017 | Paid | $256.00 | |
GAX 5800 16060113099 | 06/10/2016 | Paid | $341.00 | |
GAX 5800 16012506152 | 02/02/2016 | Paid | $256.00 |