PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | WILSON, WILLIAM |
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 19070212191 | 07/10/2019 | Paid | $817.75 | |
GAX 5800 18100900440 | 10/11/2018 | Paid | $762.50 | |
GAX 5800 18013105360 | 02/07/2018 | Paid | $1,237.50 | |
GAX 5800 17102301051 | 10/30/2017 | Paid | $350.00 | |
GAX 5800 17062615657 | 07/03/2017 | Paid | $1,650.00 | |
GAX 5800 15081118502 | 08/18/2015 | Paid | $161.85 | |
GAX 5800 13091320723 | 09/20/2013 | Paid | $1,890.00 |