PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | POLICE |
FUND | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
PAYEE | PUBLIC AGENCY TRAINING COUNCIL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8700 10082323112 | 09/08/2010 | Paid | $2,475.00 |