PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | WILLIAMS JR., SAMMIE J. |
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 18020805931 | 02/13/2018 | Paid | $1,026.00 | |
GAX 5800 18012405137 | 02/05/2018 | Paid | $974.00 | |
GAX 5800 17030608815 | 03/10/2017 | Paid | $728.00 | |
GAX 5800 16121904237 | 12/29/2016 | Paid | $1,272.00 | |
GAX 5800 16020206615 | 02/11/2016 | Paid | $2,000.00 |