PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SCHERBEK, NATHAN |
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 21032504366 | 03/29/2021 | Paid | $2,000.00 | |
GAX 5800 18011004534 | 01/16/2018 | Paid | $2,000.00 | |
GAX 5800 17092020302 | 09/26/2017 | Paid | $2,000.00 |