PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
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 8500 23060107310 | 06/22/2023 | Paid | $115.00 | |
GAX 6000 22092710978 | 10/06/2022 | Paid | $250.00 | |
GAX 5300 19091015364 | 09/23/2019 | Paid | $600.00 | |
GAX 5300 19052210386 | 05/31/2019 | Paid | $300.00 | |
GAX 5300 19043009612 | 05/03/2019 | Paid | $150.00 | |
GAX 5300 19031207430 | 03/13/2019 | Paid | $150.00 | |
GAX 5300 19022706951 | 03/11/2019 | Paid | $450.00 | |
GAX 5300 18071113096 | 07/20/2018 | Paid | $150.00 | |
GAX 5300 18062512319 | 07/12/2018 | Paid | $150.00 | |
GAX 5300 18052910937 | 06/12/2018 | Paid | $150.00 | |
GAX 5300 18050910038 | 05/30/2018 | Paid | $300.00 | |
GAX 1600 17112702692 | 12/06/2017 | Paid | $150.00 | |
GAX 5300 17102301117 | 11/02/2017 | Paid | $600.00 | |
GAX 5300 17090619524 | 09/20/2017 | Paid | $150.00 | |
GAX 5300 17051513149 | 05/23/2017 | Paid | $300.00 | |
GAX 7500 17050212491 | 05/11/2017 | Paid | $150.00 | |
GAX 5300 17041811628 | 04/26/2017 | Paid | $300.00 | |
GAX 5300 17032309936 | 04/13/2017 | Paid | $600.00 | |
GAX 5300 17033110497 | 04/13/2017 | Paid | $150.00 | |
GAX 5300 17011005354 | 01/18/2017 | Paid | $300.00 | |
GAX 5300 16113003148 | 12/15/2016 | Paid | $150.00 | |
GAX 5300 16110201704 | 12/07/2016 | Paid | $1,050.00 | |
GAX 7500 16042110823 | 04/26/2016 | Paid | $150.00 | |
GAX 1600 16032209184 | 03/30/2016 | Paid | $150.00 | |
GAX 6000 16030208247 | 03/10/2016 | Paid | $300.00 | |
GAX 6800 15040611108 | 05/01/2015 | Paid | $150.00 | |
GAX 7500 15041311484 | 04/22/2015 | Escheat | $150.00 | |
GAX 7500 15011206140 | 01/22/2015 | Paid | $150.00 | |
GAX 6200 15011206141 | 01/21/2015 | Paid | $450.00 | |
GAX 1600 14112503675 | 12/10/2014 | Paid | $150.00 | |
GAX 1600 14112603789 | 12/10/2014 | Paid | $150.00 | |
GAX 6200 14052714161 | 06/04/2014 | Escheat | $300.00 | |
GAX 1600 13120303651 | 12/18/2013 | Paid | $250.00 | |
GAX 1600 12120303733 | 12/20/2012 | Paid | $250.00 | |
GAX 1600 12091821665 | 09/26/2012 | Paid | $150.00 | |
GAX 1600 12090620904 | 09/13/2012 | Paid | $150.00 | |
GAX 5800 12090520809 | 09/10/2012 | Paid | $150.00 | |
GAX 1600 12083020596 | 09/07/2012 | Paid | $150.00 | |
GAX 1600 12082320198 | 09/04/2012 | Paid | $600.00 | |
GAX 1600 12041812339 | 05/02/2012 | Paid | $250.00 | |
GAX 7400 12042612811 | 05/02/2012 | Paid | $150.00 | |
GAX 7400 12041712172 | 04/27/2012 | Paid | $150.00 | |
GAX 1600 12041211989 | 04/18/2012 | Paid | $300.00 | |
GAX 6800 12012707369 | 02/02/2012 | Paid | $450.00 | |
GAX 6000 12011906808 | 01/24/2012 | Paid | $150.00 | |
GAX 1600 11042513412 | 05/13/2011 | Paid | $250.00 | |
GAX 1600 10120804671 | 12/14/2010 | Paid | $250.00 | |
GAX 6800 10110402484 | 11/12/2010 | Paid | $150.00 | |
GAX 1600 10041914079 | 05/03/2010 | Paid | $150.00 | |
GAX 1600 10042214320 | 05/03/2010 | Paid | $150.00 | |
GAX 1600 09120704762 | 12/18/2009 | Paid | $250.00 | |
GAX 5800 09092427184 | 09/29/2009 | Paid | $450.00 | |
GAX 1500 09071621673 | 07/17/2009 | Paid | $300.00 |