PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MEISENHEIMER, BRENT |
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 13062515642 | 07/05/2013 | Paid | $877.65 | |
GAX 5800 12051113688 | 05/17/2012 | Paid | $605.00 | |
GAX 5800 11123005698 | 01/05/2012 | Paid | $1,395.00 | |
GAX 5800 11082321528 | 08/26/2011 | Paid | $190.70 | |
GAX 5800 11052015322 | 05/27/2011 | Paid | $904.65 | |
GAX 5800 10123006167 | 01/07/2011 | Paid | $904.65 | |
GAX 5800 10010506858 | 01/12/2010 | Paid | $1,486.20 |