PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS MUNICIPAL LEAGUE |
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 4300 13053014059 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13053014063 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13060314257 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13060314261 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13060314267 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13060314282 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13060314295 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13060314297 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13060314325 | 06/11/2013 | Paid | $225.00 | |
GAX 5700 13012506929 | 01/31/2013 | Paid | $149.00 | |
GAX 8100 11040411953 | 04/12/2011 | Paid | $375.00 | |
GAX 5700 11011807324 | 02/09/2011 | Paid | $300.00 | |
GAX 7400 10092725856 | 10/14/2010 | Paid | $215.00 | |
GAX 5700 10081122428 | 08/19/2010 | Paid | $270.00 | |
GAX 7400 10080421777 | 08/05/2010 | Paid | $175.00 | |
GAX 5700 10020809276 | 02/11/2010 | Paid | $375.00 | |
GAX 5700 10012508293 | 01/29/2010 | Paid | $575.00 | |
GAX 5700 09112404212 | 12/07/2009 | Paid | $195.00 | |
GAX 5700 09092126770 | 09/24/2009 | Paid | $25.00 | |
GAX 5700 09083125133 | 09/03/2009 | Paid | $875.00 | |
GAX 5700 09072121845 | 07/23/2009 | Paid | $195.00 | |
GAX 5700 09012008249 | 01/27/2009 | Paid | $99.00 | |
GAX 5700 09011307526 | 01/16/2009 | Paid | $1,250.00 | |
GAX 5700 09011207436 | 01/14/2009 | Paid | $210.00 | |
GAX 5700 09010707070 | 01/12/2009 | Paid | $99.00 | |
GAX 5700 09010807148 | 01/12/2009 | Paid | $99.00 | |
GAX 5700 09010606908 | 01/09/2009 | Paid | $99.00 | |
GAX 5700 08122906427 | 01/06/2009 | Paid | $792.00 | |
GAX 5700 08120804985 | 12/12/2008 | Paid | $99.00 | |
GAX 5700 08120804986 | 12/12/2008 | Paid | $99.00 | |
GAX 5700 08120805049 | 12/12/2008 | Paid | $99.00 | |
GAX 5700 08120805059 | 12/12/2008 | Paid | $99.00 | |
GAX 5700 08102802258 | 11/10/2008 | Paid | $165.00 |