PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | LAZENBY, LILLIAN |
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 14071717457 | 07/22/2014 | Paid | $1,047.74 | |
GAX 5800 12061415876 | 06/21/2012 | Escheat | $422.23 | |
GAX 5800 11122805456 | 01/04/2012 | Paid | $1,577.77 |