PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SITORIUS, LUKIS |
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 23121802540 | 12/21/2023 | Paid | $3,000.00 | |
GAX 5800 22122202467 | 12/29/2022 | Paid | $2,000.00 | |
GAX 5800 14123105567 | 01/06/2015 | Paid | $783.00 |