PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | LOWRY, DANIELA |
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 23091110730 | 09/14/2023 | Paid | $1,718.00 | |
GAX 5800 22080409216 | 08/11/2022 | Paid | $859.00 | |
GAX 5800 21062506932 | 07/01/2021 | Paid | $2,000.00 | |
GAX 5800 20082610844 | 08/31/2020 | Paid | $859.00 |