PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SNYDER, JASON |
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 22120501902 | 12/08/2022 | Paid | $2,000.00 | |
GAX 5800 22020803403 | 02/10/2022 | Paid | $2,000.00 | |
GAX 5800 20122102176 | 12/23/2020 | Paid | $2,000.00 | |
GAX 5800 20092111684 | 09/24/2020 | Paid | $2,000.00 |