PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | DEBES, VANCE |
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 19090415046 | 09/09/2019 | Paid | $426.00 | |
GAX 5800 19042509387 | 04/30/2019 | Paid | $426.00 | |
GAX 5800 19011604949 | 01/30/2019 | Paid | $568.00 | |
GAX 5800 18090415627 | 09/12/2018 | Paid | $414.00 | |
GAX 5800 18042509368 | 05/01/2018 | Paid | $483.00 | |
GAX 5800 18012405153 | 01/31/2018 | Paid | $414.00 |