PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | YANKIVER, LIZABETH S. |
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 17062715722 | 07/05/2017 | Paid | $562.00 | |
GAX 5800 16060113061 | 06/13/2016 | Paid | $391.00 | |
GAX 5800 16011205512 | 01/19/2016 | Paid | $391.00 |