PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HANSON, CARINA ELISABETTA |
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 24013003775 | 02/01/2024 | Paid | $2,550.00 | |
GAX 5800 20042007069 | 05/04/2020 | Paid | $1,275.00 | |
GAX 5800 20013004395 | 02/05/2020 | Paid | $1,275.00 |