PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | JACKSON, BRIAN |
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 21061106559 | 06/17/2021 | Paid | $739.25 | |
GAX 5800 21032304269 | 03/25/2021 | Paid | $1,260.75 | |
GAX 5800 20071509515 | 07/21/2020 | Paid | $739.25 | |
GAX 5800 19121002641 | 12/18/2019 | Paid | $1,260.75 | |
GAX 5800 18111402121 | 11/19/2018 | Paid | $1,026.00 | |
GAX 5800 17121803632 | 12/27/2017 | Paid | $974.00 | |
GAX 5800 17102501240 | 11/02/2017 | Paid | $1,026.00 |