PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | DUSTERHOFT, JASON |
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 18012405158 | 02/01/2018 | Paid | $2,000.00 | |
GAX 5800 16020806828 | 02/18/2016 | Paid | $1,240.85 | |
GAX 5800 14061115256 | 06/23/2014 | Paid | $1,161.89 |