PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | VAN ZANT, ANGELINE |
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 11060716355 | 06/13/2011 | Paid | $827.00 | |
GAX 5800 11011006641 | 01/12/2011 | Paid | $1,173.00 | |
GAX 5800 10083023717 | 09/08/2010 | Paid | $860.00 | |
GAX 5800 08123006581 | 01/02/2009 | Paid | $1,088.00 |