Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CITY OF SAN MARCOS |
| 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 K2402260059 | 02/29/2024 | Paid | $150.00 | |
| GAX 8700 20010803571 | 01/15/2020 | Paid | $2,173.76 | |
| GAX 8700 18120302812 | 12/14/2018 | Paid | $1,795.00 | |
| GAX 8300 17113002878 | 12/07/2017 | Paid | $3,500.00 | |
| GAX 8700 17062115359 | 06/29/2017 | Paid | $500.00 | |
| GAX 8300 15051813636 | 05/28/2015 | Paid | $3,500.00 | |
| GAX 8300 15010806006 | 01/22/2015 | Paid | $7,000.00 | |
| GAX 8300 15010806019 | 01/21/2015 | Paid | $1,500.00 | |
| GAX 8300 14101000801 | 10/24/2014 | Paid | $960.00 | |
| GAX 8300 14091621020 | 09/23/2014 | Paid | $1,500.00 | |
| GAX 8300 14082519832 | 09/02/2014 | Paid | $200.00 | |
| GAX 8300 14082519862 | 09/02/2014 | Paid | $500.00 | |
| GAX 8300 14072217751 | 07/29/2014 | Paid | $2,000.00 | |
| GAX 8300 14061915808 | 07/10/2014 | Paid | $1,500.00 | |
| GAX 8300 14043012519 | 05/08/2014 | Paid | $2,500.00 | |
| GAX 8300 14043012530 | 05/08/2014 | Paid | $320.00 | |
| GAX 8300 14040911294 | 04/17/2014 | Paid | $1,500.00 | |
| GAX 8300 14033110738 | 04/09/2014 | Paid | $1,100.00 | |
| GAX 8300 14032110238 | 04/01/2014 | Paid | $500.00 | |
| GAX 8300 14032710536 | 04/01/2014 | Paid | $6,000.00 | |
| GAX 8300 14022608764 | 03/07/2014 | Paid | $4,500.00 | |
| GAX 8300 13120203618 | 12/11/2013 | Paid | $5,000.00 | |
| GAX 8300 13050212330 | 05/08/2013 | Paid | $500.00 | |
| GAX 8300 13030609164 | 03/13/2013 | Paid | $1,000.00 | |
| GAX 8300 13012807000 | 02/06/2013 | Paid | $500.00 | |
| GAX 8300 12110902557 | 11/29/2012 | Paid | $1,000.00 | |
| GAX 8300 12052914753 | 06/07/2012 | Paid | $1,000.00 | |
| GAX 8300 12031910395 | 03/27/2012 | Paid | $4,000.00 | |
| GAX 9300 11120704309 | 12/09/2011 | Paid | $700.00 | |
| GAX 8300 11091923297 | 09/30/2011 | Paid | $1,500.00 | |
| GAX 8300 11051114550 | 05/19/2011 | Paid | $1,400.00 | |
| GAX 8300 11050514129 | 05/11/2011 | Paid | $4,200.00 | |
| GAX 8300 11013108030 | 04/26/2011 | Paid | $2,500.00 | |
| GAX 8300 11013108029 | 02/15/2011 | Paid | $5,000.00 | |
| GAX 8300 10081822909 | 09/28/2010 | Paid | $1,067.00 |