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. |
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 |