Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | POLICE |
| FUND | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| PAYEE | POLICE EXECUTIVE RESEARCH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 11041512873 | 04/19/2011 | Paid | $8,045.00 | |
| GAX 8700 11031610902 | 03/24/2011 | Paid | $8,045.00 | |
| GAX 8700 10052516797 | 06/03/2010 | Paid | $7,745.00 | |
| GAX 8700 09113004313 | 12/04/2009 | Paid | $15,490.00 |