PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | MOMBERGER, JANE |
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 23020303594 | 02/07/2023 | Paid | $1,527.53 | |
GAX 5800 22092210818 | 09/27/2022 | Paid | $1,525.13 | |
GAX 5800 21052606195 | 06/01/2021 | Paid | $1,200.00 |