Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SEMINAR/TRAINING FEES
PAYEE	STATE BAR OF TEXAS
PAYMENT REQUEST	Select a payment request.

Total:$30,947.50

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 5700 17020807334		02/16/2017	Paid	$200.00
GAX 5700 16113003108		12/15/2016	Paid	$1,000.00
GAX 5700 16041410350		04/22/2016	Paid	$200.00
GAX 5800 16033009640		03/31/2016	Paid	$120.00
GAX 5700 15062916083		07/09/2015	Paid	$500.00
GAX 5700 15031109720		03/24/2015	Paid	$200.00
GAX 5700 14102901964		11/06/2014	Paid	$500.00
GAX 5700 14051913697		06/13/2014	Paid	$25.00
GAX 5700 14051913698		06/13/2014	Paid	$25.00
GAX 5700 14011405992		02/05/2014	Paid	$500.00
GAX 5700 13111302676		11/26/2013	Paid	$195.00
GAX 5700 13091921164		09/25/2013	Paid	$535.50
GAX 5700 13082219554		09/06/2013	Paid	$840.00
GAX 5700 13071016699		07/18/2013	Paid	$670.00
GAX 5700 13061715212		06/27/2013	Paid	$347.50
GAX 5700 13060614515		06/13/2013	Paid	$670.00
GAX 5700 13053114100		06/06/2013	Paid	$245.00
GAX 5700 13052313510		05/31/2013	Paid	$445.00
GAX 5700 13010805890		01/14/2013	Paid	$495.00
GAX 5700 12122004852		01/04/2013	Paid	$495.00
GAX 5700 12120603989		12/14/2012	Paid	$500.00
GAX 5700 12091921790		09/26/2012	Paid	$145.00
GAX 5700 12072318273		07/27/2012	Paid	$695.00
GAX 5700 12070217016		07/06/2012	Paid	$175.00
GAX 5700 12051613978		05/22/2012	Paid	$695.00
GAX 5700 12011906805		01/30/2012	Paid	$270.00
GAX 5700 11110202194		11/09/2011	Paid	$195.00
GAX 5700 11100700526		10/13/2011	Paid	$500.00
GAX 5700 11092123598		09/28/2011	Paid	$25.00
GAX 5700 11090222360		09/07/2011	Paid	$195.00
GAX 5700 11072619625		08/04/2011	Paid	$243.00
GAX 5700 11062917868		07/12/2011	Paid	$400.00
GAX 5700 11070518242		07/12/2011	Paid	$175.00
GAX 5700 11062717730		07/06/2011	Paid	$250.00
GAX 5700 11062117377		06/28/2011	Paid	$495.00
GAX 5700 11060716388		06/13/2011	Paid	$695.00
GAX 5700 11050313972		05/09/2011	Paid	$565.00
GAX 5700 11042113282		04/28/2011	Paid	$395.00
GAX 5700 11031110692		03/16/2011	Paid	$470.00
GAX 5700 11012807998		02/10/2011	Paid	$195.00
GAX 5700 10121405165		01/12/2011	Paid	$500.00
GAX 5700 10120904900		12/16/2010	Paid	$545.00
GAX 5700 10112203707		12/02/2010	Paid	$545.00
GAX 5700 10071220054		07/21/2010	Paid	$385.00
GAX 5700 10071320278		07/21/2010	Paid	$190.00
GAX 5700 10062419043		07/14/2010	Paid	$695.00
GAX 5700 10062819171		07/07/2010	Paid	$285.00
GAX 5700 10061818670		06/29/2010	Paid	$570.00
GAX 5700 10021609838		02/26/2010	Paid	$990.00
GAX 5700 10010707049		01/14/2010	Paid	$445.00
GAX 5700 09110302509		11/06/2009	Paid	$724.50
GAX 5700 09082724869		09/01/2009	Paid	$207.00
GAX 5700 09081323786		08/25/2009	Paid	$500.00
GAX 5700 09062520057		06/30/2009	Paid	$590.00
GAX 5700 09061118720		06/26/2009	Paid	$790.00
GAX 5700 09061619060		06/19/2009	Paid	$520.00
GAX 5700 09061619063		06/19/2009	Paid	$195.00
GAX 5700 09060317925		06/08/2009	Paid	$540.00
GAX 5700 09052617322		06/01/2009	Paid	$395.00
GAX 5700 09031212067		03/18/2009	Paid	$495.00
GAX 5700 09031111885		03/16/2009	Paid	$495.00
GAX 5700 09020609488		02/10/2009	Paid	$470.00
GAX 5700 09020409339		02/09/2009	Paid	$690.00
GAX 5700 09011407681		01/22/2009	Paid	$495.00
GAX 5700 09011507972		01/22/2009	Paid	$375.00
GAX 5700 09010907309		01/15/2009	Paid	$500.00
GAX 5700 08120104522		12/08/2008	Paid	$640.00
GAX 5700 08120104526		12/08/2008	Paid	$640.00
GAX 5700 08120204554		12/08/2008	Paid	$640.00
GAX 5700 08100200134		10/15/2008	Paid	$150.00
PRM 5700 08100300531	INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL)	10/06/2008	Paid	$260.00