PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CITY OF PFLUGERVILLE |
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 8700 K2402260058 | 02/29/2024 | Outstanding | $1,478.24 | |
GAX 8700 K2303140035 | 03/16/2023 | Paid | $1,451.48 | |
GAX 8700 17072117100 | 08/02/2017 | Paid | $1,658.42 | |
GAX 8700 17070716404 | 07/13/2017 | Paid | $1,338.75 |