Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
| 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 1500 15083119549 | 09/02/2015 | Paid | $333.00 | |
| GAX 6800 12071617822 | 07/26/2012 | Paid | $111.00 | |
| GAX 6800 12051113585 | 06/01/2012 | Paid | $111.00 | |
| GAX 7400 11022509664 | 03/04/2011 | Paid | $111.00 | |
| GAX 8600 10012708496 | 02/02/2010 | Paid | $111.00 | |
| GAX 6800 09120905122 | 12/11/2009 | Paid | $444.00 | |
| GAX 6800 09112404196 | 12/10/2009 | Paid | $777.00 |