PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8700 K2402260053 | 02/29/2024 | Paid | $1,492.81 | |
GAX 8700 K2402260054 | 02/29/2024 | Paid | $4,185.60 | |
GAX 8700 K2402260056 | 02/29/2024 | Paid | $774.72 | |
GAX 8700 K2303150039 | 03/16/2023 | Paid | $1,961.77 |