PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | TOWNSEND, DERRICK 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 20040206599 | 04/14/2020 | Paid | $319.50 | |
GAX 5800 19041709138 | 04/23/2019 | Paid | $526.00 | |
GAX 5800 19030607243 | 03/12/2019 | Paid | $605.00 | |
GAX 5800 18113002769 | 12/05/2018 | Paid | $869.00 | |
GAX 5800 18013105393 | 02/07/2018 | Paid | $286.16 | |
GAX 5800 17120603068 | 12/11/2017 | Paid | $785.00 | |
GAX 5800 17110201695 | 11/13/2017 | Paid | $928.84 | |
GAX 5800 17092020301 | 09/26/2017 | Paid | $825.16 | |
GAX 5800 17082118726 | 08/29/2017 | Paid | $1,174.84 |