PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | ROATH, AMY |
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 20013004423 | 02/06/2020 | Paid | $353.30 | |
GAX 5800 17041911750 | 04/25/2017 | Paid | $256.00 | |
GAX 5800 17011705734 | 01/24/2017 | Paid | $256.00 |