PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS DISTRICT & COUNTY ATTORNEYS ASSOCIATION |
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 8700 14032410319 | 03/27/2014 | Paid | $1,000.00 | |
GAX 5700 12110202099 | 11/07/2012 | Paid | $750.00 | |
GAX 5700 11102801914 | 11/01/2011 | Paid | $375.00 | |
GAX 5700 11030410118 | 03/09/2011 | Paid | $1,125.00 |