PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CONNER, KATY |
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 20123102374 | 01/05/2021 | Paid | $4,000.00 | |
GAX 5800 10011107262 | 01/15/2010 | Paid | $486.00 | |
GAX 5800 09061919589 | 06/24/2009 | Paid | $162.00 |