PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | LATHAM, TYLER |
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 19010704194 | 01/22/2019 | Paid | $2,000.00 | |
GAX 5800 18053011050 | 06/05/2018 | Paid | $1,191.26 | |
GAX 5800 18010904464 | 01/12/2018 | Paid | $808.74 | |
GAX 5800 17010905287 | 01/13/2017 | Paid | $1,983.20 | |
GAX 5800 16082418078 | 09/02/2016 | Paid | $2,000.00 |