Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CITY OF PFLUGERVILLE |
| 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 K2411190011 | 11/21/2024 | Paid | $400.00 | |
| GAX 8700 K2402260058 | 02/29/2024 | Paid | $75.00 | |
| GAX 8700 18070912963 | 07/17/2018 | Paid | $9,850.00 | |
| GAX 8700 17072117100 | 08/02/2017 | Paid | $500.00 | |
| GAX 8700 17070716404 | 07/13/2017 | Paid | $500.00 |