PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | INGE, 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 22020803436 | 04/07/2022 | Paid | $2,000.00 | |
GAX 5800 19022106703 | 02/26/2019 | Paid | $231.00 | |
GAX 5800 19011705043 | 02/12/2019 | Paid | $1,769.00 | |
GAX 5800 18013105391 | 02/07/2018 | Paid | $2,000.00 | |
GAX 5800 17062615666 | 07/03/2017 | Paid | $1,135.00 | |
GAX 5800 16062314481 | 06/30/2016 | Paid | $789.00 |