Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUSTIN TRAVIS COUNTY MHMR |
| 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 10102703407 | For Credit Classes, Seminars, Workshops, etc. | 10/28/2010 | Paid | $330.26 |
| GAX 8500 09121605667 | 01/06/2010 | Paid | $28.26 | |
| PRM 8500 09111204950 | For Credit Classes, Seminars, Workshops, etc. | 11/13/2009 | Paid | $400.00 |