PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | DAVIDSON, DEANNA R. |
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 17040510777 | 04/11/2017 | Paid | $2,000.00 | |
GAX 5800 14061115268 | 06/20/2014 | Paid | $1,317.00 | |
GAX 5800 14013006952 | 02/11/2014 | Paid | $683.00 | |
GAX 5800 13053114132 | 06/07/2013 | Paid | $648.00 | |
GAX 5800 13011606337 | 01/24/2013 | Paid | $705.00 | |
GAX 5800 12091221265 | 09/18/2012 | Paid | $441.00 |