PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | STORY, JOHN |
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 24031905280 | 03/21/2024 | Outstanding | $1,197.00 | |
GAX 5800 23102500899 | 10/31/2023 | Paid | $1,197.00 | |
GAX 5800 22122802539 | 01/05/2023 | Paid | $863.00 | |
GAX 5800 22101700537 | 10/20/2022 | Paid | $1,137.00 | |
GAX 5800 22062407683 | 06/28/2022 | Paid | $2,000.00 |