PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MCNIEL, DAVID |
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 20013104474 | 02/11/2020 | Paid | $2,000.00 | |
GAX 5800 19060410881 | 06/12/2019 | Paid | $278.08 | |
GAX 5800 19010704183 | 01/17/2019 | Paid | $1,721.92 |