PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MIGWI, STACEY |
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 23010902795 | 01/17/2023 | Paid | $256.00 | |
GAX 5800 22070507954 | 07/21/2022 | Paid | $683.00 | |
GAX 5800 22020803431 | 02/15/2022 | Paid | $512.00 | |
GAX 5800 21090709009 | 09/13/2021 | Paid | $512.00 |