Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUSTIN CONTRACTORS & ENGINEERS ASSOCIATION |
| 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 2200 14041611702 | 04/29/2014 | Paid | $150.00 | |
| GAX 6000 14041011369 | 04/22/2014 | Paid | $1,050.00 | |
| GAX 6000 14041011371 | 04/22/2014 | Paid | $2,550.00 | |
| GAX 6000 14041011373 | 04/22/2014 | Paid | $300.00 | |
| GAX 6000 14041011376 | 04/22/2014 | Paid | $1,650.00 | |
| GAX 2200 14040411069 | 04/17/2014 | Paid | $150.00 | |
| GAX 2200 14040411070 | 04/17/2014 | Paid | $300.00 | |
| GAX 2200 14040411074 | 04/17/2014 | Paid | $400.00 | |
| GAX 6800 14032710530 | 04/16/2014 | Paid | $2,300.00 | |
| GAX 6800 14032710571 | 04/07/2014 | Paid | $150.00 | |
| GAX 2200 14032510430 | 04/04/2014 | Paid | $750.00 | |
| GAX 6800 14030609226 | 03/21/2014 | Paid | $150.00 | |
| GAX 6800 14030709340 | 03/21/2014 | Paid | $150.00 | |
| GAX 6800 14022508622 | 03/17/2014 | Paid | $150.00 | |
| GAX 6200 13040911003 | 05/07/2013 | Paid | $1,950.00 | |
| GAX 2200 13041011035 | 04/23/2013 | Paid | $300.00 | |
| GAX 2200 13041011061 | 04/23/2013 | Paid | $450.00 | |
| GAX 6000 13041111111 | 04/19/2013 | Paid | $300.00 | |
| GAX 6000 13041211179 | 04/19/2013 | Paid | $3,650.00 | |
| GAX 2200 13040510907 | 04/17/2013 | Paid | $150.00 | |
| GAX 2200 13040310721 | 04/11/2013 | Paid | $100.00 | |
| GAX 6800 13032810361 | 04/05/2013 | Paid | $700.00 | |
| GAX 2200 13032510205 | 04/03/2013 | Paid | $750.00 | |
| GAX 2200 12050313167 | 05/10/2012 | Paid | $100.00 | |
| GAX 2200 12041912374 | 05/01/2012 | Paid | $150.00 | |
| GAX 6800 12040911728 | 05/01/2012 | Paid | $500.00 | |
| GAX 6000 12042412653 | 04/30/2012 | Paid | $150.00 | |
| GAX 2200 12041612064 | 04/24/2012 | Paid | $150.00 | |
| GAX 2200 12041612065 | 04/24/2012 | Paid | $150.00 | |
| GAX 6000 12041712202 | 04/19/2012 | Paid | $200.00 | |
| GAX 6300 12041211968 | 04/19/2012 | Paid | $100.00 | |
| GAX 6800 12041612098 | 04/19/2012 | Paid | $1,400.00 | |
| GAX 6000 12041111859 | 04/13/2012 | Paid | $1,950.00 | |
| GAX 6000 12041111860 | 04/13/2012 | Paid | $150.00 | |
| GAX 6000 12041111862 | 04/13/2012 | Paid | $1,350.00 | |
| GAX 2200 12032911070 | 04/11/2012 | Paid | $150.00 | |
| GAX 6200 12040611649 | 04/11/2012 | Paid | $2,450.00 | |
| GAX 2200 12032810991 | 04/06/2012 | Paid | $450.00 | |
| GAX 6000 12040311269 | 04/05/2012 | Paid | $750.00 | |
| GAX 2200 12031310039 | 03/30/2012 | Paid | $300.00 | |
| GAX 2200 12031610384 | 03/30/2012 | Paid | $150.00 | |
| GAX 2200 12031910408 | 03/30/2012 | Paid | $150.00 | |
| GAX 2200 12031910455 | 03/30/2012 | Paid | $150.00 | |
| GAX 2200 12032310779 | 03/30/2012 | Paid | $150.00 | |
| GAX 6800 12030609612 | 03/14/2012 | Paid | $150.00 | |
| GAX 6200 11032811608 | 04/18/2011 | Paid | $2,000.00 | |
| GAX 2200 11040712330 | 04/12/2011 | Paid | $150.00 | |
| GAX 6800 11033111842 | 04/11/2011 | Paid | $100.00 | |
| GAX 2200 11040612284 | 04/08/2011 | Paid | $150.00 | |
| GAX 6000 11033111812 | 04/06/2011 | Paid | $100.00 | |
| GAX 6000 11040111931 | 04/06/2011 | Paid | $150.00 | |
| GAX 6000 11032311265 | 04/05/2011 | Paid | $3,450.00 | |
| GAX 6800 11030209977 | 04/05/2011 | Paid | $150.00 | |
| GAX 6800 11030310062 | 04/05/2011 | Paid | $150.00 | |
| GAX 6000 11031010572 | 03/29/2011 | Paid | $150.00 | |
| GAX 6000 11032311269 | 03/29/2011 | Paid | $2,550.00 | |
| GAX 6800 11032111175 | 03/25/2011 | Paid | $1,350.00 | |
| GAX 6000 11031410733 | 03/24/2011 | Paid | $750.00 | |
| GAX 2200 11031410736 | 03/22/2011 | Paid | $600.00 | |
| GAX 6800 11022209367 | 03/03/2011 | Paid | $150.00 | |
| GAX 6000 10050415167 | 05/17/2010 | Paid | $400.00 | |
| GAX 6000 10040713271 | 04/19/2010 | Paid | $100.00 | |
| GAX 6800 10040713283 | 04/09/2010 | Paid | $2,400.00 | |
| GAX 2200 10032512529 | 04/08/2010 | Paid | $100.00 | |
| GAX 6000 10032512483 | 04/07/2010 | Paid | $1,050.00 | |
| GAX 6000 10032512489 | 04/07/2010 | Paid | $3,500.00 | |
| GAX 2200 10032512498 | 03/31/2010 | Paid | $100.00 | |
| GAX 2200 10033012796 | 03/31/2010 | Paid | $150.00 | |
| GAX 6800 10030911285 | 03/23/2010 | Paid | $150.00 | |
| GAX 6800 10031711900 | 03/23/2010 | Paid | $150.00 | |
| GAX 6000 10031111438 | 03/18/2010 | Paid | $1,200.00 | |
| GAX 6300 10031511721 | 03/16/2010 | Paid | $150.00 | |
| GAX 6300 10031111536 | 03/15/2010 | Paid | $300.00 | |
| GAX 6800 10030911207 | 03/11/2010 | Paid | $100.00 | |
| GAX 6800 10030210744 | 03/10/2010 | Paid | $150.00 | |
| GAX 6000 10022510467 | 03/04/2010 | Paid | $100.00 | |
| GAX 6300 09042214874 | 05/05/2009 | Paid | $325.00 | |
| GAX 6000 09042014687 | 04/22/2009 | Paid | $200.00 | |
| GAX 6000 09042114744 | 04/22/2009 | Paid | $250.00 | |
| GAX 6300 09041514313 | 04/21/2009 | Paid | $1,125.00 | |
| GAX 6300 09041414201 | 04/20/2009 | Paid | $250.00 | |
| GAX 6300 09040213374 | 04/15/2009 | Paid | $600.00 | |
| GAX 6000 09040113290 | 04/06/2009 | Paid | $125.00 | |
| GAX 6000 09040113285 | 04/03/2009 | Paid | $75.00 | |
| GAX 6000 09040213383 | 04/03/2009 | Paid | $500.00 | |
| GAX 6000 09040213397 | 04/03/2009 | Paid | $625.00 | |
| GAX 6000 09032412741 | 04/01/2009 | Paid | $1,250.00 |