PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | GORDON, SCOTT |
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 19030807349 | 03/13/2019 | Paid | $256.00 | |
GAX 5800 18013105369 | 02/07/2018 | Paid | $631.00 | |
GAX 5800 16091219025 | 09/20/2016 | Paid | $256.00 | |
GAX 5800 16060913616 | 06/21/2016 | Paid | $256.00 | |
GAX 5800 12061415866 | 06/21/2012 | Paid | $269.00 | |
GAX 5800 12012507174 | 02/02/2012 | Paid | $257.00 | |
GAX 5800 11071218727 | 07/20/2011 | Paid | $174.00 | |
GAX 5800 11011907351 | 01/24/2011 | Paid | $174.00 | |
GAX 5800 10062318861 | 07/01/2010 | Paid | $165.00 | |
GAX 5800 10011307438 | 01/21/2010 | Paid | $54.00 | |
GAX 5800 09090825707 | 09/10/2009 | Paid | $162.00 |