PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HUSKEY, CHARLOTTE |
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 20072209726 | 07/27/2020 | Paid | $2,000.00 | |
GAX 5800 19091615802 | 09/19/2019 | Paid | $2,000.00 | |
GAX 5800 18080914529 | 08/24/2018 | Paid | $2,000.00 | |
GAX 5800 17071716811 | 07/26/2017 | Paid | $2,000.00 |