Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS PUBLIC POWER ASSN |
| 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 |
|---|---|---|---|---|
| GAX 5700 22020203297 | 02/10/2022 | Paid | $300.00 | |
| GAX 5700 19090515156 | 09/11/2019 | Paid | $1,000.00 | |
| GAX 5700 18061912018 | 06/28/2018 | Paid | $1,200.00 | |
| GAX 5700 17100200047 | 10/13/2017 | Paid | $500.00 |