PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MCHALE, RICHARD |
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 21090708991 | 09/13/2021 | Paid | $341.00 | |
GAX 5800 21030203685 | 03/04/2021 | Paid | $562.00 | |
GAX 5800 20091711595 | 09/22/2020 | Paid | $256.00 | |
GAX 5800 14052814307 | 06/05/2014 | Paid | $500.00 |