Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| 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 5600 20081710326 | 09/08/2020 | Paid | $2,400.00 | |
| GAX 5600 20022105263 | 03/26/2020 | Paid | $2,800.05 | |
| PRM 1100 18050219321 | Education and Training Consulting | 05/03/2018 | Paid | $25,600.00 |
| PRM 1100 18041817992 | Education and Training Consulting | 04/19/2018 | Paid | $7,060.00 |
| PRM 1100 18041818004 | Education and Training Consulting | 04/19/2018 | Paid | $800.00 |
| PRC 1100 MAX53597 | Education and Training Consulting | 09/06/2017 | Paid | $4,800.00 |