PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | STOWE, ROSABELLA E. |
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 18010904477 | 01/12/2018 | Paid | $1,800.00 | |
GAX 5800 17010304878 | 01/10/2017 | Paid | $2,000.00 | |
GAX 5800 16052012519 | 06/01/2016 | Paid | $1,800.00 | |
GAX 5800 15090820008 | 09/14/2015 | Paid | $1,800.00 |