PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PEEK, STEVEN M. |
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 13070116107 | 07/15/2013 | Paid | $470.00 | |
GAX 5800 13011606307 | 01/24/2013 | Paid | $470.00 | |
GAX 5800 12071117488 | 07/18/2012 | Paid | $438.00 |