PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8700 17120603091 | 12/13/2017 | Paid | $1,313.40 | |
GAX 8700 17101100604 | 10/20/2017 | Paid | $19.90 | |
GAX 8700 16062214325 | 06/24/2016 | Paid | $2,140.00 | |
GAX 8700 15120703674 | 12/08/2015 | Paid | $736.30 | |
GAX 8700 14010805549 | 01/09/2014 | Paid | $940.00 |