PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HARDING, RYAN |
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 20123002329 | 12/31/2020 | Paid | $2,000.00 | |
GAX 5800 20072209723 | 07/27/2020 | Paid | $843.51 | |
GAX 5800 20021204922 | 02/19/2020 | Paid | $1,156.49 | |
GAX 5800 19081914250 | 08/28/2019 | Paid | $246.82 | |
GAX 5800 19070212184 | 07/10/2019 | Paid | $981.49 | |
GAX 5800 19012205195 | 02/05/2019 | Paid | $771.69 | |
GAX 5800 18082215120 | 09/04/2018 | Paid | $931.49 | |
GAX 5800 18052110581 | 05/25/2018 | Paid | $871.49 |