PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HILL, NATASHA |
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 12052414489 | 05/30/2012 | Paid | $1,544.00 | |
GAX 5800 11122805491 | 01/04/2012 | Paid | $456.00 | |
GAX 5800 11052015317 | 05/27/2011 | Paid | $906.50 |