Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 6000 21062306865 | 07/01/2021 | Paid | $900.00 | |
| GAX 5600 21041405003 | 04/20/2021 | Paid | $3,873.00 | |
| GAX 1500 20091011319 | 09/21/2020 | Paid | $2,500.00 | |
| GAX 5600 20081710326 | 09/08/2020 | Paid | $15,600.00 | |
| GAX 5600 20022105263 | 03/26/2020 | Paid | $13,066.62 | |
| GAX 4600 19120902616 | 12/18/2019 | Paid | $1,134.00 | |
| GAX 5300 19071912970 | 07/25/2019 | Paid | $20,000.00 | |
| PRM 7800 18083029731 | Education and Training Consulting | 08/31/2018 | Paid | $132.80 |
| PRM 7800 18081028179 | Education and Training Consulting | 08/13/2018 | Paid | $132.80 |
| PRC 1100 MAX58622 | Education and Training Consulting | 05/07/2018 | Paid | $1,200.00 |
| GAX 1500 18020805942 | 05/02/2018 | Paid | $440.00 | |
| PRM 7800 17120205583 | Education and Training Consulting | 12/04/2017 | Paid | $4,800.00 |
| PRM 7800 17120205587 | Education and Training Consulting | 12/04/2017 | Paid | $7,200.00 |
| PRC 1100 MAX53803 | Education and Training Consulting | 09/22/2017 | Paid | $1,200.00 |
| PRC 1100 MAX53804 | Education and Training Consulting | 09/22/2017 | Paid | $1,200.00 |
| PRC 1100 MAX53805 | Education and Training Consulting | 09/22/2017 | Paid | $1,200.00 |
| PRC 1100 MAX53806 | Education and Training Consulting | 09/22/2017 | Paid | $1,200.00 |
| PRC 1100 MAX53689 | Education and Training Consulting | 09/13/2017 | Paid | $1,200.00 |
| PRC 1100 MAX53690 | Education and Training Consulting | 09/13/2017 | Paid | $1,200.00 |
| GAX 9100 17061915137 | 06/28/2017 | Paid | $520.80 | |
| GAX 7400 17051813471 | 06/06/2017 | Paid | $1,308.80 | |
| PRM 7800 17052322886 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/24/2017 | Paid | $19,200.00 |
| GAX 5300 16081617492 | 09/08/2016 | Paid | $80.00 | |
| GAX 5300 16080917025 | 09/07/2016 | Paid | $4,800.00 | |
| GAX 5300 16081617487 | 09/07/2016 | Paid | $4,800.00 | |
| GAX 5300 16081717513 | 09/07/2016 | Paid | $4,800.00 | |
| GAX 5300 16081617488 | 09/06/2016 | Paid | $4,800.00 | |
| GAX 5600 16081617451 | 08/24/2016 | Paid | $4,800.00 | |
| GAX 6200 13021207915 | 03/07/2013 | Paid | $15,130.00 | |
| GAX 6200 12092522097 | 10/02/2012 | Paid | $9,850.00 | |
| GAX 6000 12060815486 | 06/15/2012 | Paid | $699.00 | |
| GAX 6200 12040411515 | 04/10/2012 | Paid | $7,500.00 | |
| GAX 6000 11102501726 | 10/27/2011 | Paid | $699.00 | |
| GAX 6200 11090922728 | 09/15/2011 | Paid | $7,500.00 | |
| GAX 6000 11070618344 | 07/19/2011 | Paid | $699.00 | |
| GAX 6000 11032111176 | 05/19/2011 | Paid | $699.00 | |
| GAX 6100 10062218777 | 07/09/2010 | Paid | $2,796.00 | |
| GAX 6000 09112404192 | 02/02/2010 | Paid | $15,000.00 | |
| GAX 6000 09101501170 | 10/27/2009 | Paid | $699.00 | |
| GAX 6300 09081123465 | 08/19/2009 | Paid | $9,150.00 | |
| GAX 6000 09071721770 | 07/28/2009 | Paid | $699.00 | |
| PRM 6300 09070635333 | EDUCATIONAL SERVICES | 07/07/2009 | Paid | $1,150.00 |
| GAX 6000 09022510812 | 03/05/2009 | Paid | $699.00 | |
| GAX 6000 09030311309 | 03/05/2009 | Paid | $699.00 | |
| GAX 6300 09011407668 | 01/22/2009 | Paid | $595.00 |