PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TRAVIS COUNTY |
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 K2402260053 | 02/29/2024 | Outstanding | $550.00 | |
GAX 8700 K2402260054 | 02/29/2024 | Outstanding | $790.00 | |
GAX 8700 K2402260056 | 02/29/2024 | Outstanding | $150.00 | |
GAX 8700 19040308548 | 04/08/2019 | Paid | $350.00 | |
GAX 8700 19021206300 | 02/26/2019 | Paid | $2,070.00 | |
GAX 8700 17051713362 | 05/31/2017 | Paid | $345.00 | |
GAX 5800 14101400962 | 10/16/2014 | Paid | $225.00 | |
GAX 8700 13112103205 | 11/25/2013 | Paid | $45.00 | |
GAX 8700 13112003081 | 11/21/2013 | Paid | $270.00 | |
GAX 8700 13110502238 | 11/12/2013 | Paid | $945.00 | |
GAX 8700 13110702373 | 11/12/2013 | Paid | $225.00 | |
GAX 8700 13110702381 | 11/12/2013 | Paid | $180.00 | |
GAX 8700 13110702392 | 11/12/2013 | Paid | $135.00 | |
GAX 4400 13041211207 | 04/22/2013 | Paid | $2,853.22 | |
GAX 8700 12110602296 | 11/09/2012 | Paid | $120.00 | |
GAX 8700 12110502226 | 11/07/2012 | Paid | $1,200.00 | |
GAX 8300 11121404826 | 12/20/2011 | Paid | $30.00 | |
GAX 8700 11110902643 | 11/23/2011 | Paid | $240.00 | |
GAX 9100 11081020592 | 08/12/2011 | Paid | $150.00 | |
GAX 8700 09052217207 | 05/28/2009 | Paid | $100.00 |