Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CENTRAL TEXAS FIRE |
| 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 8300 11012607749 | 02/11/2011 | Paid | $1,000.00 | |
| GAX 8300 10092025228 | 09/28/2010 | Paid | $30.00 | |
| GAX 8300 10061518330 | 06/16/2010 | Paid | $450.00 | |
| GAX 8300 09040713641 | 04/21/2009 | Paid | $130.00 | |
| GAX 8300 08120304763 | 12/09/2008 | Paid | $1,040.00 | |
| GAX 8300 08111203149 | 11/20/2008 | Paid | $450.00 |