Julie Kaye
| ID # | 659 |
| Receipt Date | |
| Submitter Name & Organization | Julie Kaye |
| Form of Request | email |
| Details of Request | current list of stale dated vendor checks of $10,000+ issued by your accounts payable Dep. from 1/1/2015-8/1/2020 AND older checks or EFT’s that didn’t go through |
| Person to Respond | Mindy Schlader |
| Status | Completed |
| Completion Date |