Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CITY OF ROUND ROCK |
| 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 19121302809 | 01/06/2020 | Paid | $9,850.00 | |
| GAX 8300 19032708148 | 03/29/2019 | Paid | $6,400.00 | |
| GAX 8300 18082915454 | 09/07/2018 | Paid | $640.00 | |
| GAX 8300 18082215104 | 08/30/2018 | Paid | $6,600.00 | |
| GAX 8700 17072117082 | 08/02/2017 | Paid | $550.00 | |
| GAX 8700 17062115361 | 06/29/2017 | Paid | $500.00 | |
| GAX 8700 15022709018 | 04/21/2015 | Paid | $250.00 |