PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GOODMAN, SONIA |
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 14112503647 | 12/05/2014 | Paid | $2,000.00 | |
GAX 5800 12102901799 | 11/01/2012 | Paid | $2,000.00 | |
GAX 5800 12051613931 | 05/21/2012 | Paid | $290.00 | |
GAX 5800 11120604243 | 12/14/2011 | Paid | $1,710.00 | |
GAX 5800 11060616310 | 06/13/2011 | Paid | $350.00 | |
GAX 5800 10111903543 | 11/23/2010 | Paid | $1,650.00 | |
GAX 5800 10040613213 | 04/12/2010 | Paid | $1,035.00 | |
GAX 5800 09022610941 | 03/04/2009 | Paid | $1,691.00 | |
GAX 5800 08120304731 | 12/09/2008 | Paid | $309.00 |