PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | DALTON, KATHY L. |
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 09122306251 | 01/05/2010 | Paid | $1,216.00 | |
GAX 5800 09090225364 | 09/04/2009 | Paid | $568.00 | |
GAX 5800 09060918424 | 06/16/2009 | Paid | $737.50 |