PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SIEVERT, JANE |
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 21093010116 | 10/07/2021 | Paid | $527.00 | |
GAX 5800 20013004424 | 02/06/2020 | Paid | $306.00 | |
GAX 5800 19011705039 | 02/04/2019 | Paid | $391.00 | |
GAX 5800 18013105379 | 02/07/2018 | Paid | $306.00 | |
GAX 5800 17062915909 | 07/05/2017 | Paid | $562.00 | |
GAX 5800 17040711011 | 04/18/2017 | Paid | $306.00 |