PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | TEXAS PUBLIC POWER ASSN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 22051106332 | 05/16/2022 | Paid | $3,100.00 | |
GAX 1100 22050906216 | 05/12/2022 | Paid | $300.00 | |
GAX 1100 22021003519 | 02/15/2022 | Paid | $400.00 | |
GAX 1100 22020703370 | 02/14/2022 | Paid | $600.00 | |
GAX 1100 22011202672 | 01/14/2022 | Paid | $300.00 | |
GAX 1100 21070907278 | 07/15/2021 | Paid | $1,350.00 | |
GAX 1100 21070607176 | 07/12/2021 | Paid | $450.00 | |
GAX 1100 20022005185 | 02/25/2020 | Paid | $250.00 | |
GAX 1100 19071512653 | 07/18/2019 | Paid | $450.00 | |
GAX 1100 19070212147 | 07/09/2019 | Paid | $450.00 | |
GAX 1100 19061911640 | 06/25/2019 | Paid | $450.00 | |
GAX 1100 19060711071 | 06/12/2019 | Paid | $450.00 | |
GAX 1100 19050309704 | 05/07/2019 | Paid | $1,350.00 | |
PRM 1100 19032715870 | Not-For-Credit Classes, Seminars, Workshops, etc. | 03/28/2019 | Paid | $650.00 |
PRM 1100 19021111351 | Not-For-Credit Classes, Seminars, Workshops, etc. | 02/12/2019 | Paid | $300.00 |
GAX 1100 18080214087 | 08/06/2018 | Paid | $500.00 | |
GAX 1100 18061311665 | 06/20/2018 | Paid | $400.00 | |
GAX 1100 18051810531 | 05/25/2018 | Paid | $400.00 | |
GAX 1100 18042409316 | 04/26/2018 | Paid | $2,800.00 | |
GAX 1100 17110601839 | 11/13/2017 | Paid | $250.00 | |
GAX 1100 17092020280 | 09/25/2017 | Paid | $250.00 | |
GAX 1100 17082919057 | 09/05/2017 | Paid | $250.00 | |
GAX 1100 17082418882 | 08/30/2017 | Paid | $250.00 | |
GAX 5700 17062115336 | 06/30/2017 | Paid | $1,200.00 | |
GAX 1100 17061314815 | 06/21/2017 | Paid | $1,600.00 | |
GAX 1100 17040711016 | 04/13/2017 | Paid | $325.00 | |
GAX 1100 16062714555 | 07/05/2016 | Paid | $400.00 | |
GAX 1100 16062314454 | 07/01/2016 | Paid | $1,200.00 | |
GAX 5700 16061714094 | 06/29/2016 | Paid | $1,600.00 | |
GAX 1100 16061614034 | 06/27/2016 | Paid | $400.00 | |
GAX 1100 16053113005 | 06/10/2016 | Paid | $2,400.00 | |
GAX 1100 16032509390 | 04/01/2016 | Paid | $850.00 | |
GAX 1100 16010505082 | 01/12/2016 | Paid | $325.00 | |
GAX 5700 15122204611 | 01/05/2016 | Paid | $250.00 | |
GAX 1100 15100900587 | 10/20/2015 | Paid | $250.00 | |
GAX 1100 15092921264 | 10/02/2015 | Paid | $250.00 | |
GAX 5700 15080718395 | 08/20/2015 | Paid | $1,250.00 | |
GAX 5700 15073117956 | 08/11/2015 | Paid | $475.00 | |
GAX 1100 15070216353 | 07/13/2015 | Paid | $750.00 | |
GAX 1100 15052613901 | 06/04/2015 | Paid | $375.00 | |
GAX 1100 15042812356 | 05/05/2015 | Paid | $475.00 | |
GAX 1100 15030209112 | 03/09/2015 | Paid | $325.00 | |
GAX 1100 15022308684 | 03/02/2015 | Paid | $325.00 | |
GAX 1100 15011306214 | 01/21/2015 | Paid | $325.00 | |
GAX 1100 14070116425 | 07/11/2014 | Paid | $750.00 | |
GAX 1100 14070116427 | 07/11/2014 | Paid | $750.00 | |
GAX 1100 14061915834 | 07/01/2014 | Paid | $375.00 | |
GAX 1100 14061915836 | 07/01/2014 | Paid | $375.00 | |
GAX 5700 14061215366 | 06/23/2014 | Paid | $1,875.00 | |
GAX 1100 14060214611 | 06/11/2014 | Paid | $750.00 | |
GAX 1100 14052714126 | 06/05/2014 | Paid | $375.00 | |
GAX 1100 14032610469 | 04/04/2014 | Paid | $425.00 | |
GAX 1100 14032510348 | 04/02/2014 | Paid | $425.00 | |
GAX 1100 14031309752 | 03/25/2014 | Paid | $425.00 | |
GAX 1100 14030509178 | 03/13/2014 | Paid | $325.00 | |
GAX 1100 14012206513 | 01/31/2014 | Paid | $325.00 | |
GAX 1100 13121704628 | 12/31/2013 | Paid | $325.00 | |
GAX 1100 13082119437 | 08/30/2013 | Paid | $450.00 | |
GAX 5700 13072917820 | 08/05/2013 | Paid | $1,750.00 | |
GAX 1100 13071917240 | 07/26/2013 | Paid | $100.00 | |
GAX 1100 13070216272 | 07/15/2013 | Paid | $350.00 | |
GAX 1100 13062515592 | 07/03/2013 | Paid | $350.00 | |
GAX 1100 13061715186 | 06/25/2013 | Paid | $2,465.00 | |
GAX 1100 13052913764 | 06/07/2013 | Paid | $765.00 | |
GAX 1100 13022608611 | 03/08/2013 | Paid | $325.00 | |
GAX 1100 13022608610 | 03/04/2013 | Paid | $325.00 | |
GAX 1100 12073018688 | 08/06/2012 | Paid | $450.00 | |
GAX 1100 12071017379 | 07/13/2012 | Paid | $1,750.00 | |
GAX 1100 12062516514 | 07/02/2012 | Paid | $350.00 | |
GAX 1100 12062516517 | 07/02/2012 | Paid | $1,065.00 | |
GAX 1100 12061315719 | 06/19/2012 | Paid | $1,050.00 | |
GAX 1100 12052514607 | 06/01/2012 | Paid | $350.00 | |
PRM 1100 12052422344 | Not-For-Credit Classes, Seminars, Workshops, etc. | 05/25/2012 | Paid | $350.00 |
GAX 1100 12042612878 | 05/02/2012 | Paid | $300.00 | |
GAX 1100 12030809868 | 03/14/2012 | Paid | $300.00 | |
GAX 1100 11072619636 | 08/09/2011 | Paid | $450.00 | |
GAX 1100 11070618324 | 07/18/2011 | Paid | $900.00 | |
GAX 1100 11070618326 | 07/18/2011 | Paid | $350.00 | |
GAX 1100 11062717737 | 07/05/2011 | Paid | $2,100.00 | |
GAX 1100 11062717739 | 07/05/2011 | Paid | $700.00 | |
GAX 1100 11061616922 | 06/29/2011 | Paid | $350.00 | |
GAX 1100 11062017264 | 06/24/2011 | Paid | $700.00 | |
GAX 1100 11060816452 | 06/14/2011 | Paid | $350.00 | |
GAX 1100 10080922125 | 08/16/2010 | Paid | $450.00 | |
GAX 1100 10072721200 | 08/03/2010 | Paid | $450.00 | |
GAX 1100 10072621109 | 08/02/2010 | Paid | $450.00 | |
GAX 1100 10070119443 | 07/13/2010 | Paid | $1,750.00 | |
GAX 1100 10060917920 | 06/17/2010 | Paid | $1,750.00 | |
GAX 1100 10060417581 | 06/10/2010 | Paid | $1,400.00 | |
PRM 1100 10042822376 | Education and Training Consulting | 04/29/2010 | Paid | $350.00 |
GAX 1100 10030511083 | 03/12/2010 | Paid | $300.00 | |
GAX 1100 09093027672 | 10/29/2009 | Paid | $450.00 | |
GAX 1100 09081723936 | 08/21/2009 | Paid | $450.00 | |
GAX 1100 09072121818 | 07/28/2009 | Paid | $450.00 | |
GAX 1100 09072222024 | 07/28/2009 | Paid | $450.00 | |
GAX 1100 09062920130 | 07/09/2009 | Paid | $1,750.00 | |
GAX 1100 09061719226 | 06/24/2009 | Paid | $1,750.00 | |
GAX 1100 09052817531 | 06/04/2009 | Paid | $350.00 | |
GAX 1100 09031111877 | 03/16/2009 | Paid | $700.00 | |
PRM 1100 08120208591 | Not-For-Credit Classes, Seminars, Workshops, etc. | 12/03/2008 | Paid | $300.00 |