PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AUSTIN HUMAN RESOURCE MANAGEMENT ASSOCIATION |
PAYMENT REQUEST | Select a payment request. |
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 14061715643 | 06/25/2014 | Paid | $550.00 | |
GAX 5800 13071116812 | 07/19/2013 | Paid | $1,050.00 | |
GAX 5800 12071918028 | 07/25/2012 | Paid | $260.00 | |
GAX 5800 12070216974 | 07/06/2012 | Paid | $260.00 | |
GAX 1500 12062116309 | 07/05/2012 | Paid | $85.00 | |
GAX 5800 12062916816 | 07/05/2012 | Paid | $520.00 | |
GAX 5800 11082421632 | 08/29/2011 | Paid | $188.00 | |
GAX 5800 11081020598 | 08/16/2011 | Paid | $1,150.00 | |
GAX 6000 11072619619 | 08/15/2011 | Paid | $360.00 | |
GAX 5800 11072719719 | 08/04/2011 | Paid | $260.00 | |
GAX 5800 11032511563 | 03/31/2011 | Paid | $40.00 | |
GAX 5800 11032511566 | 03/31/2011 | Paid | $40.00 | |
GAX 5800 11032511567 | 03/31/2011 | Paid | $40.00 | |
GAX 5800 11032511568 | 03/31/2011 | Paid | $40.00 | |
GAX 6200 11031610908 | 03/24/2011 | Paid | $35.00 | |
GAX 6000 11021809284 | 02/23/2011 | Paid | $123.00 | |
GAX 5800 11011907375 | 01/26/2011 | Paid | $70.00 | |
GAX 5800 11011407245 | 01/21/2011 | Paid | $235.00 | |
GAX 5800 10091324662 | 09/17/2010 | Paid | $260.00 | |
GAX 5800 10081922962 | 09/15/2010 | Paid | $260.00 | |
GAX 5800 10081922957 | 08/26/2010 | Paid | $188.00 | |
GAX 5800 10081922960 | 08/26/2010 | Paid | $260.00 | |
GAX 5800 10081922965 | 08/26/2010 | Paid | $260.00 | |
GAX 5800 10081922968 | 08/26/2010 | Paid | $260.00 | |
GAX 5800 10082123093 | 08/25/2010 | Paid | $376.00 | |
GAX 6000 10072921515 | 08/10/2010 | Paid | $360.00 | |
GAX 6000 10080221642 | 08/10/2010 | Paid | $880.00 | |
GAX 5800 10051115620 | 05/21/2010 | Paid | $55.00 | |
GAX 5800 10041413772 | 04/15/2010 | Paid | $30.00 | |
GAX 5800 09121105298 | 12/22/2009 | Paid | $50.00 | |
GAX 5800 09121005186 | 12/17/2009 | Paid | $50.00 | |
GAX 5800 09081924277 | 08/27/2009 | Paid | $376.00 | |
GAX 5800 09082124466 | 08/26/2009 | Paid | $340.00 | |
GAX 6000 09081223564 | 08/26/2009 | Paid | $1,764.00 |