Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS SECTION - AWWA |
| 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 6000 12022809233 | 02/29/2012 | Paid | $2,670.00 | |
| GAX 6000 10031611829 | 04/14/2010 | Paid | $445.00 | |
| GAX 6000 10020909336 | 02/17/2010 | Paid | $475.00 | |
| GAX 2200 09061719137 | 07/06/2009 | Paid | $100.00 | |
| GAX 6000 09040713701 | 04/09/2009 | Paid | $285.00 | |
| GAX 6000 09012708725 | 01/29/2009 | Paid | $315.00 |