PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | FLANAGAN, RILIE |
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 24020503943 | 02/12/2024 | Paid | $965.80 | |
GAX 5800 23020703693 | 02/13/2023 | Paid | $805.99 | |
GAX 5800 22092010699 | 09/27/2022 | Paid | $596.64 | |
GAX 5800 22071208232 | 07/18/2022 | Paid | $775.42 | |
GAX 5800 22010702544 | 01/13/2022 | Paid | $579.66 |