Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS COMMISSION ON LAW ENFORCEMENT |
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 8700 23031504843 | 03/21/2023 | Paid | $140.00 | |
GAX 8700 23031304763 | 03/20/2023 | Paid | $490.00 | |
GAX 8700 23012003214 | 01/26/2023 | Paid | $455.00 | |
GAX 8700 22021803849 | 02/22/2022 | Paid | $500.00 | |
GAX 8700 11040512099 | 04/07/2011 | Paid | $50.00 | |
GAX 8700 09073122829 | 08/06/2009 | Paid | $150.00 |