PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MARSOOBIAN, TERESA |
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 10011307445 | 01/21/2010 | Paid | $243.50 | |
GAX 5800 09090825709 | 09/10/2009 | Paid | $243.50 | |
GAX 5800 09061018656 | 06/16/2009 | Paid | $235.50 |