PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | CRANEY, MERCEDES |
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 20011003687 | 01/16/2020 | Paid | $2,000.00 | |
GAX 5800 19053010721 | 06/05/2019 | Paid | $1,000.00 | |
GAX 5800 18052110583 | 05/25/2018 | Paid | $2,000.00 | |
GAX 5800 16123004732 | 01/10/2017 | Paid | $1,073.68 | |
GAX 5800 16060113054 | 06/10/2016 | Paid | $768.00 | |
GAX 5800 16011205497 | 01/19/2016 | Paid | $256.00 |