Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SEMINAR/TRAINING FEES
PAYEE	TEXAS ENVIRONMENTAL HEALTH ASSOCIATION
PAYMENT REQUEST	GAX 9100 12042412674

Purchase Orders | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
n/a	Seminar/training fees	1015	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	101	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1014	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1016	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	105	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	106	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1017	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	107	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	103	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1013	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1020	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1018	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1012	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1019	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	109	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	102	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	104	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1024	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	108	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1010	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1011	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1023	04/30/2012	Paid	$70.00
n/a	Seminar/training fees	1022	04/30/2012	Paid	$40.00
n/a	Seminar/training fees	1021	04/30/2012	Paid	$40.00