Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
| 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 9100 24032205395 | 03/28/2024 | Outstanding | $1,080.00 | |
| GAX 4600 21012502907 | 01/28/2021 | Paid | $80.00 | |
| PRM 6300 20062626346 | Registration Fees, (Not Otherwise Classified) | 06/29/2020 | Paid | $210.00 |
| GAX 8100 20042907353 | 05/11/2020 | Paid | $70.00 | |
| GAX 8100 20042907355 | 05/11/2020 | Paid | $70.00 | |
| GAX 7200 20022005234 | 02/24/2020 | Paid | $70.00 | |
| GAX 9100 20011603891 | 02/11/2020 | Paid | $350.00 | |
| GAX 7200 20011503845 | 01/23/2020 | Paid | $140.00 | |
| GAX 5800 20010603442 | 01/13/2020 | Paid | $350.00 | |
| GAX 2200 20010303407 | 01/10/2020 | Paid | $420.00 | |
| GAX 2200 20010303409 | 01/10/2020 | Paid | $70.00 | |
| PRM 6300 20010909598 | Registration Fees, (Not Otherwise Classified) | 01/10/2020 | Paid | $70.00 |
| GAX 4500 20010303406 | 01/08/2020 | Paid | $280.00 | |
| GAX 6800 19121002687 | 12/23/2019 | Paid | $40.00 | |
| GAX 5800 19060711091 | 06/14/2019 | Paid | $325.00 | |
| GAX 7400 19032608109 | 03/29/2019 | Paid | $50.00 | |
| PRM 9100 19021412097 | Fees, Conference/Convention | 02/15/2019 | Paid | $195.00 |
| GAX 6000 19011004649 | 01/28/2019 | Paid | $65.00 | |
| GAX 9300 19010704196 | 01/16/2019 | Paid | $130.00 | |
| PRM 8200 19010708001 | Education and Training Consulting | 01/08/2019 | Paid | $520.00 |
| GAX 2200 18122103685 | 01/04/2019 | Paid | $195.00 | |
| GAX 4500 18122103693 | 01/04/2019 | Paid | $585.00 | |
| GAX 9300 18111302064 | 11/28/2018 | Paid | $80.00 | |
| GAX 6300 18112002334 | 11/27/2018 | Paid | $20.00 | |
| GAX 8700 18020105482 | 02/08/2018 | Paid | $50.00 | |
| PRM 6300 18013110996 | Registration Fees, (Not Otherwise Classified) | 02/01/2018 | Paid | $50.00 |
| GAX 8200 18012305063 | 01/31/2018 | Paid | $150.00 | |
| GAX 6000 18011704773 | 01/22/2018 | Paid | $50.00 | |
| GAX 9300 18010804455 | 01/11/2018 | Paid | $100.00 | |
| PRM 8300 18010208228 | SEMINARS | 01/03/2018 | Paid | $50.00 |
| PRM 6300 17110303259 | CLASSES, OUTSIDE | 11/06/2017 | Paid | $15.00 |
| GAX 7600 17013006731 | 02/06/2017 | Paid | $65.00 | |
| GAX 4500 17011105545 | 01/18/2017 | Paid | $195.00 | |
| GAX 7200 17010505039 | 01/12/2017 | Paid | $130.00 | |
| GAX 1500 16090818850 | 09/20/2016 | Paid | $105.00 | |
| GAX 8700 16051211931 | 05/16/2016 | Paid | $300.00 | |
| PRM 6300 16031117897 | For Credit Classes, Seminars, Workshops, etc. | 03/14/2016 | Paid | $65.00 |
| GAX 8300 16020106551 | 02/17/2016 | Paid | $195.00 | |
| GAX 5800 16020206572 | 02/11/2016 | Paid | $65.00 | |
| GAX 5800 16020106483 | 02/09/2016 | Paid | $130.00 | |
| GAX 1500 16010705276 | 01/15/2016 | Paid | $65.00 | |
| GAX 2200 15122804694 | 01/12/2016 | Paid | $130.00 | |
| GAX 4500 15122904743 | 01/08/2016 | Paid | $260.00 | |
| PRM 6300 16010609990 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/07/2016 | Paid | $130.00 |
| GAX 8600 15022408817 | 03/03/2015 | Paid | $45.00 | |
| GAX 5800 15012707019 | 02/03/2015 | Paid | $275.00 | |
| GAX 9100 14122205199 | 01/05/2015 | Paid | $95.00 | |
| GAX 9100 14121504791 | 12/31/2014 | Paid | $90.00 | |
| GAX 7400 14120804296 | 12/22/2014 | Paid | $60.00 | |
| GAX 2200 14120103827 | 12/17/2014 | Paid | $120.00 | |
| PRM 4500 14120506778 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/08/2014 | Paid | $480.00 |
| PRM 6300 14120406714 | Not-For-Credit Classes, Seminars, Workshops, etc. | 12/05/2014 | Paid | $240.00 |
| GAX 6000 14112403491 | 12/02/2014 | Paid | $60.00 | |
| GAX 6000 14112403493 | 12/02/2014 | Paid | $60.00 | |
| GAX 6000 14031109658 | 04/28/2014 | Paid | $80.00 | |
| GAX 8700 14011005788 | 01/15/2014 | Paid | $50.00 | |
| GAX 2200 14010705476 | 01/14/2014 | Paid | $135.00 | |
| GAX 4500 13123105205 | 01/09/2014 | Paid | $250.00 | |
| GAX 6300 13102101303 | 01/09/2014 | Paid | $50.00 | |
| GAX 5800 13122304927 | 01/07/2014 | Paid | $235.00 | |
| GAX 6000 13122605016 | 01/07/2014 | Paid | $50.00 | |
| GAX 5600 13060514452 | 06/11/2013 | Paid | $50.00 | |
| GAX 7800 13050112172 | 05/16/2013 | Paid | $20.00 | |
| GAX 4500 13021207962 | 02/25/2013 | Paid | $300.00 | |
| GAX 5800 13021107854 | 02/19/2013 | Paid | $150.00 | |
| GAX 4500 12092121955 | 10/09/2012 | Paid | $20.00 | |
| GAX 2200 12012707407 | 02/09/2012 | Paid | $50.00 | |
| GAX 5800 12011206455 | 01/23/2012 | Paid | $230.00 | |
| PRM 8500 12011109497 | In-Service Training (For Employees) | 01/12/2012 | Paid | $500.00 |
| GAX 6800 11012607860 | 02/10/2011 | Paid | $60.00 | |
| GAX 6300 11011207044 | 01/19/2011 | Paid | $60.00 | |
| PRM 8500 10120707260 | In-Service Training (For Employees) | 12/08/2010 | Paid | $720.00 |
| GAX 8500 10113003973 | 12/07/2010 | Paid | $15.00 | |
| GAX 6300 10030911237 | 03/15/2010 | Paid | $15.00 |