PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HELFOND, JASON |
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 22071808567 | 07/28/2022 | Paid | $357.00 | |
GAX 5800 21062506902 | 07/01/2021 | Paid | $1,190.00 | |
GAX 5800 19060510925 | 06/12/2019 | Paid | $678.00 | |
GAX 5800 18090415636 | 09/12/2018 | Paid | $678.00 | |
GAX 5800 18060711403 | 06/14/2018 | Paid | $339.00 | |
GAX 5800 18052110565 | 05/25/2018 | Paid | $339.00 | |
GAX 5800 18013105367 | 02/07/2018 | Paid | $339.00 |