PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | PIPER, WHITNEY |
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 22011802859 | 01/21/2022 | Paid | $684.97 | |
GAX 5800 21062806976 | 07/01/2021 | Paid | $768.00 | |
GAX 5800 21033104606 | 04/06/2021 | Paid | $1,024.00 |