Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS RURAL WATER ASSN |
| 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 |
|---|---|---|---|---|
| PRM 2200 18020611453 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 02/07/2018 | Paid | $6,090.00 |
| PRM 2200 17122707759 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/28/2017 | Paid | $7,040.00 |
| PRM 2200 16011210666 | Education and Training Consulting | 01/13/2016 | Paid | $5,175.00 |
| PRM 2200 15110203588 | Education and Training Consulting | 11/03/2015 | Paid | $4,500.00 |
| PRM 2200 14061926816 | Course Development Services, Instructional/Trainin | 06/20/2014 | Paid | $4,400.00 |
| PRM 2200 14061826670 | Course Development Services, Instructional/Trainin | 06/19/2014 | Paid | $6,205.00 |
| PRM 2200 14061826673 | Course Development Services, Instructional/Trainin | 06/19/2014 | Paid | $5,720.00 |
| PRM 2200 14061826674 | Course Development Services, Instructional/Trainin | 06/19/2014 | Paid | $6,205.00 |
| GAX 2200 11081020618 | 08/19/2011 | Paid | $2,730.00 | |
| GAX 2200 09051216328 | 06/01/2009 | Paid | $2,380.00 | |
| GAX 2200 09050415671 | 05/20/2009 | Paid | $680.00 | |
| GAX 2200 08120805079 | 12/16/2008 | Paid | $1,700.00 | |
| GAX 2200 08091130242 | 10/08/2008 | Paid | $3,060.00 | |
| GAX 2200 08091130243 | 10/08/2008 | Paid | $4,080.00 |