PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PARKS, CHRISTOPHER |
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 24022804670 | 03/04/2024 | Outstanding | $2,500.00 | |
GAX 5800 22062407681 | 06/28/2022 | Paid | $725.00 | |
GAX 5800 22030304237 | 03/10/2022 | Paid | $1,275.00 |