Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
| 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 |
|---|---|---|---|---|
| PRM 8500 17090632834 | Education and Training Consulting | 09/07/2017 | Paid | $390.00 |
| PRM 8500 16021014048 | Education and Training Consulting | 02/11/2016 | Paid | $585.00 |
| PRM 8500 14121507644 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 12/16/2014 | Paid | $480.00 |
| PRM 8500 14031015919 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 03/11/2014 | Paid | $350.00 |
| PRM 8500 13022014462 | Conference Coordinating and Planning Services | 02/21/2013 | Paid | $200.00 |