Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SEMINAR/TRAINING FEES
PAYEE	TEXAS DEPARTMENT OF STATE HEALTH SERVICES
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 9200 22041205451		04/18/2022	Paid	$300.00
GAX 9200 21111901414		11/23/2021	Paid	$450.00
GAX 9100 19091815966		09/25/2019	Paid	$75.00
GAX 9100 19091815975		09/25/2019	Paid	$375.00
PRM 9200 18101902264	INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL)	10/22/2018	Paid	$75.00
PRM 9200 17110103107	Family and Social Services	11/02/2017	Paid	$300.00
GAX 9100 15111002336		11/13/2015	Paid	$330.00
GAX 7200 15051913672		05/21/2015	Paid	$610.00
GAX 7200 15051913673		05/21/2015	Paid	$610.00
GAX 9200 14052314077		05/28/2014	Paid	$225.00
GAX 9100 14032510402		04/01/2014	Paid	$320.00
GAX 7200 13092021210		10/21/2013	Paid	$74.00
GAX 9200 13031809724		03/22/2013	Paid	$300.00
GAX 4600 13022208532		03/11/2013	Paid	$106.00
GAX 9100 13021908331		03/01/2013	Paid	$225.00
GAX 9100 12100500413		10/09/2012	Paid	$150.00
GAX 7200 11092023398		10/03/2011	Paid	$610.00
GAX 7200 11092623826		10/03/2011	Paid	$610.00
GAX 9100 11011207012		02/03/2011	Paid	$150.00
GAX 9100 10121305029		12/16/2010	Paid	$150.00
GAX 9100 10080922078		08/10/2010	Paid	$140.00
GAX 9100 10031912058		03/29/2010	Paid	$140.00
GAX 9100 10030410997		03/10/2010	Paid	$150.00
GAX 9100 09092427173		09/29/2009	Paid	$75.00
GAX 6300 09071021185		07/23/2009	Paid	$106.00
GAX 9100 09061018603		06/12/2009	Paid	$150.00
GAX 9100 09030511473		03/09/2009	Paid	$225.00