PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | ZIMMERHANZEL, BRENT |
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 19091215490 | 09/17/2019 | Paid | $368.50 | |
GAX 5800 19062411868 | 06/28/2019 | Paid | $597.00 | |
GAX 5800 19011705048 | 02/04/2019 | Paid | $597.00 | |
GAX 5800 18091015953 | 09/19/2018 | Paid | $321.00 |