PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PFANNENSTIEL, MARK |
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 20081910434 | 08/24/2020 | Paid | $306.00 | |
GAX 5800 20011503838 | 01/24/2020 | Paid | $306.00 | |
GAX 5800 19091615803 | 10/15/2019 | Paid | $612.00 | |
GAX 5800 19061011130 | 06/18/2019 | Paid | $306.00 | |
GAX 5800 19011004630 | 01/23/2019 | Paid | $612.00 | |
GAX 5800 18082014961 | 08/29/2018 | Paid | $306.00 | |
GAX 5800 18053011043 | 06/05/2018 | Paid | $306.00 | |
GAX 5800 18012405149 | 01/31/2018 | Paid | $612.00 | |
GAX 5800 17082819007 | 09/05/2017 | Paid | $562.00 |