Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| 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 |
|---|---|---|---|---|
| PRM 5300 24041622596 | TRAINING, PROFESSIONAL DEVELOPMENT | 04/18/2024 | Paid | $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 |