PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | WALTON, JENNIFER |
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 21120701831 | 12/09/2021 | Paid | $1,350.00 | |
GAX 5800 21062806955 | 07/01/2021 | Paid | $650.00 | |
GAX 5800 21062306846 | 06/28/2021 | Paid | $1,350.00 | |
GAX 5800 20022405313 | 02/27/2020 | Paid | $2,000.00 | |
GAX 5800 19020405992 | 02/13/2019 | Paid | $2,000.00 | |
GAX 5800 18090415656 | 09/12/2018 | Paid | $512.00 | |
GAX 5800 18012405134 | 01/31/2018 | Paid | $647.00 | |
GAX 5800 17052313745 | 05/31/2017 | Paid | $512.00 | |
GAX 5800 17010304875 | 01/10/2017 | Paid | $512.00 | |
GAX 5800 16091219076 | 09/20/2016 | Paid | $256.00 | |
GAX 5800 16060113104 | 06/13/2016 | Paid | $629.30 |