Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CITY OF CEDAR PARK |
| 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 8700 K2407050094 | 07/08/2024 | Paid | $550.00 | |
| GAX 8700 19042409341 | 05/02/2019 | Paid | $9,850.00 | |
| GAX 8700 17062115357 | 06/29/2017 | Paid | $500.00 | |
| GAX 8700 17060714475 | 06/13/2017 | Paid | $1,187.40 | |
| GAX 8300 10041213610 | 04/14/2010 | Paid | $600.00 |