PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | NELSON SMITH, CRAIG |
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 19011605005 | 01/30/2019 | Paid | $2,000.00 | |
GAX 5800 18012405160 | 02/01/2018 | Paid | $2,000.00 | |
GAX 5800 17080918061 | 08/16/2017 | Paid | $881.60 | |
GAX 5800 17062615682 | 07/03/2017 | Paid | $1,118.40 |