Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY EMERGENCY SERVICES DEPARTMENT #4 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8300 17030809105 | 03/15/2017 | Paid | $228.00 | |
| GAX 8300 17030809110 | 03/15/2017 | Paid | $1,866.00 | |
| PRM 8300 10021614441 | VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION | 02/17/2010 | Paid | $33,000.00 |
| PRM 8300 09080539294 | VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION | 08/06/2009 | Paid | $33,000.00 |