Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
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 16081033765 In-Service Training (For Employees) 08/11/2016 Paid $1,050.00
GAX 1600 16071215400 07/20/2016 Paid $770.00
PRM 8500 15071731877 In-Service Training (For Employees) 07/20/2015 Paid $50.00
PRM 8500 15052926318 In-Service Training (For Employees) 06/01/2015 Paid $50.00
PRM 8500 15042822921 In-Service Training (For Employees) 04/29/2015 Paid $1,100.00
GAX 4600 14120804337 12/18/2014 Paid $50.00
PRM 8500 14093038775 In-Service Training (For Employees) 10/01/2014 Paid $650.00
GAX 4600 14080618648 08/08/2014 Paid $100.00
PRM 8500 14053024895 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 06/02/2014 Paid $50.00
PRM 9100 14050121749 Not-For-Credit Classes, Seminars, Workshops, etc. 05/02/2014 Paid $1,352.00
PRM 8500 14040519126 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 04/07/2014 Paid $900.00
PRM 8500 14010209347 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 01/03/2014 Paid $1,250.00
PRM 8500 12020611680 For Credit Classes, Seminars, Workshops, etc. 02/07/2012 Paid $570.00
GAX 9100 11040812434 04/13/2011 Paid $25.00