PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | DEMERS, MIA |
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 20060208253 | 06/08/2020 | Paid | $2,000.00 | |
GAX 5800 19060510920 | 06/14/2019 | Paid | $2,000.00 | |
GAX 5800 18052210619 | 05/30/2018 | Paid | $2,000.00 | |
GAX 5800 13122705098 | 01/08/2014 | Paid | $2,000.00 | |
GAX 5800 12122004876 | 01/03/2013 | Paid | $2,000.00 | |
GAX 5800 11123005693 | 01/05/2012 | Paid | $2,000.00 | |
GAX 5800 11082321505 | 08/26/2011 | Paid | $189.00 | |
GAX 5800 11060716368 | 06/13/2011 | Paid | $522.00 | |
GAX 5800 10123006130 | 01/07/2011 | Paid | $348.00 | |
GAX 5800 10062318907 | 07/01/2010 | Paid | $330.00 | |
GAX 5800 10011907854 | 01/26/2010 | Paid | $378.00 | |
GAX 5800 09091826672 | 09/23/2009 | Paid | $324.00 | |
GAX 5800 09061018643 | 06/16/2009 | Paid | $486.00 |