Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS ENGINEERING EXTENSION SERVICE |
| 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 9300 23070526987 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/06/2023 | Paid | $180.00 |
| PRM 9300 23062025381 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 06/22/2023 | Paid | $15,570.00 |
| GAX 6300 22092610911 | 09/29/2022 | Paid | $12,800.00 | |
| PRM 9300 22051820953 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/19/2022 | Paid | $10,641.10 |
| PRM 8200 21012610231 | TRAINING COURSES, ONLINE | 01/28/2021 | Paid | $1,890.00 |
| PRM 9300 20080630344 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/10/2020 | Paid | $11,850.00 |
| PRM 2200 20051122494 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/14/2020 | Paid | $9,000.00 |
| GAX 6300 20012804236 | 01/30/2020 | Paid | $10,460.00 | |
| PRM 2200 19100900602 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 10/10/2019 | Paid | $5,000.00 |
| PRM 2200 19092734090 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/30/2019 | Paid | $5,600.00 |
| PRM 2200 19092734091 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/30/2019 | Paid | $7,500.00 |
| PRM 2200 19090331339 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/04/2019 | Paid | $7,500.00 |
| PRM 2200 19080829097 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/09/2019 | Paid | $5,000.00 |
| PRM 2200 19073128210 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/01/2019 | Paid | $5,600.00 |
| PRM 2200 19062825283 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/01/2019 | Paid | $4,900.00 |
| PRM 2200 19061023383 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 06/12/2019 | Paid | $4,400.00 |
| PRM 2200 19041117570 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 04/12/2019 | Paid | $4,420.00 |
| PRM 2200 19032615804 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 03/27/2019 | Paid | $4,720.00 |
| PRM 2200 18091030484 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/11/2018 | Paid | $5,200.00 |
| PRM 2200 18071125449 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/12/2018 | Paid | $8,440.00 |
| GAX 9300 18050909998 | 05/15/2018 | Paid | $10,777.00 | |
| GAX 8300 17113002876 | 12/07/2017 | Paid | $5,250.00 | |
| GAX 8300 17051813430 | 05/26/2017 | Paid | $12,250.00 | |
| GAX 8300 16112903021 | 12/08/2016 | Paid | $5,950.00 | |
| GAX 6300 16070615037 | 09/20/2016 | Paid | $3,965.00 | |
| PRM 6200 16082435215 | Course Development Services, Instructional/Trainin | 08/25/2016 | Paid | $6,510.00 |
| PRM 6200 16061327103 | Course Development Services, Instructional/Trainin | 06/14/2016 | Paid | $5,240.87 |
| GAX 8300 15072717732 | 08/04/2015 | Paid | $700.00 | |
| GAX 1600 14072818098 | 08/01/2014 | Paid | $2,105.00 | |
| GAX 1600 14072818074 | 07/31/2014 | Paid | $5,610.00 | |
| PRM 2200 14061826672 | Course Development Services, Instructional/Trainin | 06/19/2014 | Paid | $7,000.00 |
| GAX 1600 13092521544 | 10/08/2013 | Paid | $6,000.00 | |
| GAX 8300 13080818736 | 08/21/2013 | Paid | $4,875.00 | |
| GAX 8300 13043012069 | 05/03/2013 | Paid | $10,725.00 | |
| GAX 8300 12052314444 | 06/01/2012 | Paid | $10,725.00 | |
| PRM 8300 12022213263 | Fire and Safety Services | 02/23/2012 | Paid | $28,936.00 |
| GAX 8300 12020908227 | 02/22/2012 | Paid | $2,600.00 | |
| GAX 8300 11121204582 | 01/04/2012 | Paid | $4,225.00 | |
| PRM 8300 11111404535 | Fire and Safety Services | 11/15/2011 | Paid | $46,800.00 |
| PRM 8300 11071428285 | Fire and Safety Services | 07/15/2011 | Paid | $6,136.00 |
| PRM 8300 11060624675 | Fire and Safety Services | 06/07/2011 | Paid | $41,600.00 |
| GAX 8300 11050514131 | 05/19/2011 | Paid | $7,150.00 | |
| GAX 9300 11051214624 | 05/19/2011 | Paid | $11,000.00 | |
| PRM 8300 11050421736 | Fire and Safety Services | 05/05/2011 | Paid | $70,000.00 |
| GAX 8300 11030109895 | 03/10/2011 | Paid | $4,500.00 | |
| GAX 8300 10120304402 | 12/22/2010 | Paid | $650.00 | |
| GAX 8300 10092926038 | 10/07/2010 | Paid | $13,500.00 | |
| GAX 8300 10062819153 | 07/22/2010 | Paid | $1,300.00 | |
| GAX 9300 10071520562 | 07/19/2010 | Paid | $5,250.00 | |
| PRM 8100 10070729609 | REGISTRATION FORM PROCESSING | 07/08/2010 | Paid | $695.00 |
| GAX 2200 10060317512 | 06/17/2010 | Paid | $5,400.00 | |
| GAX 8300 10042914805 | 05/13/2010 | Paid | $8,125.00 | |
| GAX 8100 10021709890 | 03/04/2010 | Paid | $1,040.00 | |
| GAX 1500 09073122863 | 09/22/2009 | Paid | $12,090.00 | |
| GAX 8300 09060518224 | 06/15/2009 | Paid | $10,725.00 | |
| GAX 8300 09052817527 | 06/04/2009 | Paid | $8,125.00 | |
| GAX 9300 09021710137 | 02/23/2009 | Paid | $7,950.00 | |
| GAX 1500 08100700429 | 12/22/2008 | Paid | $5,400.00 | |
| GAX 8300 08111303329 | 11/25/2008 | Paid | $3,575.00 | |
| GAX 6300 08101601261 | 10/30/2008 | Paid | $275.00 | |
| GAX 6300 08090929909 | 10/28/2008 | Paid | $1,925.00 | |
| GAX 6300 08070824162 | 10/01/2008 | Paid | $2,140.00 |