Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | TEXAS STATE AUDITOR'S OFFICE |
| 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 1100 23060707546 | 06/13/2023 | Paid | $1,146.00 | |
| GAX 1100 21081708344 | 08/23/2021 | Paid | $996.00 | |
| GAX 1100 20092311750 | 09/28/2020 | Paid | $738.00 | |
| GAX 1100 20092411774 | 09/28/2020 | Paid | $179.00 | |
| GAX 1100 19102501171 | 10/30/2019 | Paid | $299.00 | |
| GAX 1100 19073013377 | 08/01/2019 | Paid | $249.00 | |
| GAX 1100 19073013378 | 08/01/2019 | Paid | $249.00 | |
| GAX 1100 19073013379 | 08/01/2019 | Paid | $249.00 | |
| GAX 1100 15021208119 | 02/20/2015 | Paid | $798.00 | |
| GAX 1100 11110302228 | 11/04/2011 | Paid | $449.00 | |
| GAX 1100 10080221650 | 08/09/2010 | Paid | $537.00 | |
| GAX 1100 10071520542 | 07/23/2010 | Paid | $299.00 | |
| GAX 1100 10060117204 | 06/02/2010 | Paid | $149.00 | |
| GAX 1100 09040313497 | 04/08/2009 | Paid | $1,098.00 | |
| GAX 1100 08100800577 | 10/22/2008 | Paid | $199.00 |