PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MARTIN, ZACKARY |
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 20122102143 | 12/23/2020 | Paid | $2,000.00 | |
GAX 5800 20061708660 | 06/22/2020 | Paid | $1,497.00 | |
GAX 5800 20052808124 | 06/02/2020 | Paid | $503.00 | |
GAX 5800 18012405140 | 01/31/2018 | Paid | $2,000.00 |