PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | JOHNSON, CLAYTON |
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 18110501670 | 11/07/2018 | Paid | $1,720.00 | |
GAX 5800 18071713390 | 07/19/2018 | Paid | $1,510.00 | |
GAX 5800 17121303449 | 12/18/2017 | Paid | $490.00 | |
GAX 5800 17120102919 | 12/07/2017 | Paid | $490.00 | |
GAX 5800 17092020306 | 09/26/2017 | Paid | $980.00 | |
GAX 5800 17040510784 | 04/11/2017 | Paid | $267.00 |