Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PUBLIC AGENCY TRAINING COUNCIL |
| 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 11032211197 | 03/25/2011 | Paid | $590.00 | |
| GAX 8700 10100700462 | 10/14/2010 | Paid | $2,950.00 | |
| GAX 8700 10082323112 | 09/08/2010 | Paid | $2,475.00 | |
| GAX 8700 09011407740 | 01/27/2009 | Paid | $590.00 |