PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | DOOLEY, SETH |
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 23062208035 | 06/29/2023 | Paid | $786.44 | |
GAX 5800 22092210824 | 09/26/2022 | Paid | $520.22 | |
GAX 5800 22020803401 | 02/10/2022 | Paid | $454.22 | |
GAX 5800 21081908439 | 08/24/2021 | Paid | $693.00 | |
GAX 5800 20122102139 | 12/28/2020 | Paid | $786.44 |