PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | WEST, GERTRUDE |
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 12122004861 | 01/03/2013 | Paid | $1,755.00 | |
GAX 5800 12101801323 | 10/22/2012 | Paid | $290.00 | |
GAX 5800 12012507160 | 02/02/2012 | Paid | $1,710.00 |