Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
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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
PRM 5300 24041622596 TRAINING, PROFESSIONAL DEVELOPMENT 04/18/2024 Outstanding $435.00
PRM 5300 24041522419 TRAINING, PROFESSIONAL DEVELOPMENT 04/16/2024 Paid $435.00
PRM 1500 18090429857 TRAINING, ON-SITE, INSTRUCTOR LED 09/05/2018 Paid $375.00
GAX 2200 18053011088 06/05/2018 Paid $75.00
GAX 2200 18051810507 05/25/2018 Paid $375.00
GAX 6000 16040710023 04/13/2016 Paid $500.00
PRM 1500 15030316103 Education and Training Consulting 03/04/2015 Paid $1,050.00
GAX 6000 14022708834 03/11/2014 Paid $500.00
GAX 6000 13011706499 01/22/2013 Paid $375.00
GAX 8200 10120804611 12/13/2010 Paid $625.00
GAX 6200 09072121919 07/23/2009 Paid $400.00
GAX 6000 09062920195 07/09/2009 Paid $500.00
GAX 6200 09012108300 03/02/2009 Paid $500.00
GAX 6000 09011207428 02/23/2009 Paid $425.00
GAX 6000 09010807197 01/22/2009 Paid $800.00