PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | STREEPY, SHANE 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 19062411872 | 06/28/2019 | Paid | $2,000.00 | |
GAX 5800 18090415623 | 09/12/2018 | Paid | $2,000.00 | |
GAX 5800 13032210084 | 03/29/2013 | Paid | $2,000.00 | |
GAX 5800 12071117487 | 07/18/2012 | Paid | $2,000.00 |