PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | KLEIN, DWAYNE |
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 18021306059 | 02/16/2018 | Paid | $562.00 | |
GAX 5800 17071716819 | 07/26/2017 | Paid | $562.00 | |
GAX 5800 16062314493 | 07/01/2016 | Paid | $512.00 | |
GAX 5800 16012506138 | 02/02/2016 | Paid | $256.00 |