PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HOWSER, JULIAN W. |
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 17060614403 | 06/09/2017 | Paid | $782.00 | |
GAX 5800 15090820009 | 09/14/2015 | Paid | $256.00 | |
GAX 5800 15012607003 | 02/03/2015 | Paid | $391.00 | |
GAX 5800 14052814306 | 06/05/2014 | Paid | $300.00 |