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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TRAVIS COUNTY ESD 3 |
| 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 9300 11101100647 | 10/20/2011 | Paid | $850.00 | |
| GAX 9300 11101100649 | 10/20/2011 | Paid | $850.00 | |
| GAX 9300 11101100651 | 10/20/2011 | Paid | $850.00 | |
| GAX 9300 11061617015 | 06/17/2011 | Paid | $850.00 | |
| GAX 9300 11061617021 | 06/17/2011 | Paid | $850.00 | |
| GAX 9300 11031010511 | 03/11/2011 | Paid | $100.00 | |
| GAX 8300 09051516596 | 05/22/2009 | Paid | $600.00 |