PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CHRISTENSEN, AARON |
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 23012503374 | 01/30/2023 | Paid | $306.00 | |
GAX 5800 22090710245 | 09/15/2022 | Paid | $776.00 | |
GAX 5800 22071908624 | 07/26/2022 | Paid | $612.00 | |
GAX 5800 22011102632 | 01/13/2022 | Paid | $612.00 | |
GAX 5800 21052606202 | 06/01/2021 | Paid | $562.00 | |
GAX 5800 21042905441 | 05/04/2021 | Paid | $698.26 | |
GAX 5800 20011503848 | 01/24/2020 | Paid | $803.81 | |
GAX 5800 19060510923 | 06/12/2019 | Paid | $512.00 | |
GAX 5800 19012205198 | 02/05/2019 | Paid | $447.00 |