Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | EMERGENCY OPERATIONS |
| PAYEE | TRAVIS COUNTY ESD 8 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 24060407635 | 06/11/2024 | Outstanding | $600.00 | |
| GAX 8300 24060407637 | 06/11/2024 | Outstanding | $1,500.00 | |
| GAX 8300 24060407638 | 06/11/2024 | Outstanding | $1,500.00 | |
| GAX 8300 24040205727 | 04/10/2024 | Paid | $1,500.00 | |
| GAX 8300 24022004408 | 02/26/2024 | Paid | $1,800.00 | |
| GAX 8300 24013103829 | 02/05/2024 | Paid | $500.00 | |
| GAX 8300 24012303517 | 01/25/2024 | Paid | $1,000.00 | |
| GAX 8300 23082210024 | 08/28/2023 | Paid | $500.00 | |
| GAX 8300 23071208679 | 07/17/2023 | Paid | $300.00 | |
| GAX 8300 23062908194 | 07/06/2023 | Paid | $500.00 | |
| GAX 8300 23030604485 | 03/09/2023 | Paid | $500.00 | |
| GAX 8300 23020903775 | 03/02/2023 | Paid | $500.00 | |
| GAX 8300 22112801667 | 12/01/2022 | Paid | $4,000.00 | |
| GAX 8300 22083009981 | 09/07/2022 | Paid | $1,600.00 | |
| GAX 8300 22070708070 | 07/12/2022 | Paid | $1,000.00 | |
| GAX 8300 21063007076 | 07/06/2021 | Paid | $1,000.00 | |
| GAX 8300 21060906486 | 06/15/2021 | Paid | $1,800.00 | |
| GAX 8300 21042105189 | 04/26/2021 | Paid | $1,000.00 | |
| GAX 8300 21020403183 | 02/09/2021 | Paid | $500.00 | |
| GAX 8300 20121802120 | 12/22/2020 | Paid | $1,500.00 | |
| GAX 8300 20090111045 | 09/03/2020 | Paid | $500.00 | |
| GAX 8300 20020404606 | 02/07/2020 | Paid | $1,500.00 | |
| GAX 8300 19121202753 | 01/08/2020 | Paid | $1,500.00 | |
| GAX 8300 19112202283 | 11/27/2019 | Paid | $3,000.00 | |
| GAX 8300 19110601524 | 11/12/2019 | Paid | $1,500.00 | |
| GAX 8300 19082814661 | 09/04/2019 | Paid | $2,000.00 |