PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MCCARTY, SABRINA |
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 14013107047 | 02/14/2014 | Paid | $1,200.00 | |
GAX 5800 11061416820 | 06/20/2011 | Paid | $1,200.00 | |
GAX 5800 10070619694 | 07/14/2010 | Paid | $1,200.00 | |
GAX 5800 09021209985 | 02/19/2009 | Paid | $1,200.00 |