PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | FRASER, JAMES |
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 23111301554 | 11/16/2023 | Paid | $990.00 | |
GAX 5800 23080309396 | 08/10/2023 | Paid | $80.00 | |
GAX 5800 23012303293 | 01/30/2023 | Paid | $960.00 | |
GAX 5800 22110701158 | 12/06/2022 | Paid | $960.00 | |
GAX 5800 21112201455 | 11/29/2021 | Paid | $1,920.00 |