PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HOWELL, SHANA |
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 12122805247 | 01/08/2013 | Paid | $2,000.00 | |
GAX 5800 12052314472 | 05/30/2012 | Paid | $790.00 | |
GAX 5800 12011806712 | 01/20/2012 | Paid | $1,210.00 | |
GAX 5800 11071218613 | 07/20/2011 | Paid | $869.00 | |
GAX 5800 11011206991 | 01/14/2011 | Paid | $1,131.00 |