Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 9100 24111401304 | 11/19/2024 | Outstanding | $750.00 | |
| GAX 9100 24111201194 | 11/14/2024 | Outstanding | $1,000.00 | |
| GAX 8700 K2409260107 | 09/30/2024 | Outstanding | $700.00 | |
| GAX 9100 24082210438 | 08/26/2024 | Paid | $1,250.00 | |
| GAX 9100 24081510190 | 08/20/2024 | Paid | $1,250.00 | |
| GAX 9100 24081510192 | 08/20/2024 | Paid | $1,250.00 | |
| GAX 9100 24072409378 | 08/05/2024 | Paid | $625.00 | |
| GAX 9100 24072609470 | 08/01/2024 | Paid | $900.00 | |
| GAX 9100 24072209299 | 07/25/2024 | Paid | $900.00 | |
| GAX 9100 24062608397 | 07/02/2024 | Paid | $1,250.00 | |
| GAX 9100 24062608399 | 07/02/2024 | Paid | $1,250.00 | |
| GAX 9100 24061808085 | 07/01/2024 | Paid | $1,250.00 | |
| GAX 9100 24062408266 | 07/01/2024 | Paid | $1,250.00 | |
| GAX 9100 24062408267 | 07/01/2024 | Paid | $1,250.00 | |
| GAX 9100 24062608368 | 07/01/2024 | Paid | $1,250.00 | |
| GAX 8700 K2406140089 | 06/18/2024 | Paid | $550.00 | |
| GAX 7400 24042906533 | 05/02/2024 | Paid | $800.00 | |
| GAX 7400 24042306382 | 04/29/2024 | Paid | $800.00 | |
| GAX 8700 K2402260057 | 02/29/2024 | Paid | $150.00 | |
| GAX 9100 23102400813 | 11/16/2023 | Paid | $10,100.00 | |
| GAX 9100 23100300051 | 10/05/2023 | Paid | $625.00 | |
| GAX 9100 23100300052 | 10/05/2023 | Paid | $625.00 | |
| GAX 9100 23091611014 | 09/21/2023 | Paid | $625.00 | |
| GAX 9100 23091611015 | 09/21/2023 | Paid | $625.00 | |
| GAX 9100 23091110720 | 09/14/2023 | Paid | $625.00 | |
| GAX 9100 23081109702 | 08/24/2023 | Paid | $625.00 | |
| GAX 9100 23081409738 | 08/24/2023 | Paid | $625.00 | |
| GAX 9100 23072809188 | 08/15/2023 | Paid | $800.00 | |
| GAX 9100 23073109227 | 08/15/2023 | Paid | $800.00 | |
| GAX 9100 23073109231 | 08/15/2023 | Paid | $800.00 | |
| GAX 9100 23051706874 | 05/25/2023 | Paid | $675.00 | |
| GAX 4600 23032805219 | 04/03/2023 | Paid | $625.00 | |
| GAX 9100 23032105003 | 03/27/2023 | Paid | $3,175.00 | |
| GAX 9100 23032105006 | 03/27/2023 | Paid | $1,975.00 | |
| GAX 9100 23030304472 | 03/09/2023 | Paid | $8,850.00 | |
| GAX 9100 23030304473 | 03/09/2023 | Paid | $625.00 | |
| GAX 9100 22112101598 | 12/01/2022 | Paid | $400.00 | |
| GAX 9100 22072909047 | 10/10/2022 | Paid | $10,200.00 | |
| PRM 8200 22022813606 | Registration Fees, (Not Otherwise Classified) | 03/01/2022 | Paid | $825.00 |
| GAX 4600 22021503669 | 02/17/2022 | Paid | $575.00 | |
| GAX 9100 22021103549 | 02/15/2022 | Paid | $725.00 | |
| GAX 9100 22021003513 | 02/14/2022 | Paid | $725.00 | |
| GAX 9100 22021003514 | 02/14/2022 | Paid | $725.00 | |
| GAX 9100 22021003515 | 02/14/2022 | Paid | $725.00 | |
| GAX 9100 22021003516 | 02/14/2022 | Paid | $725.00 | |
| GAX 9100 22021003521 | 02/14/2022 | Paid | $725.00 | |
| GAX 4600 22011902888 | 01/21/2022 | Paid | $725.00 | |
| GAX 7400 21112401535 | 12/06/2021 | Paid | $435.00 | |
| GAX 9100 21082408589 | 08/30/2021 | Paid | $725.00 | |
| GAX 9100 21082408590 | 08/30/2021 | Paid | $725.00 | |
| GAX 9100 21082408591 | 08/30/2021 | Paid | $725.00 | |
| GAX 9100 21080207857 | 08/05/2021 | Paid | $725.00 | |
| GAX 9100 21080207858 | 08/05/2021 | Paid | $725.00 | |
| GAX 9100 21080207859 | 08/05/2021 | Paid | $725.00 | |
| GAX 9100 21051705852 | 06/24/2021 | Paid | $625.00 | |
| GAX 2200 21061506640 | 06/22/2021 | Paid | $625.00 | |
| GAX 2400 21042005167 | 05/03/2021 | Paid | $6,000.00 | |
| GAX 4600 21032204207 | 03/29/2021 | Paid | $725.00 | |
| GAX 7400 21022403521 | 03/02/2021 | Paid | $1,210.00 | |
| GAX 7400 20092311738 | 10/01/2020 | Paid | $1,135.00 | |
| GAX 6300 20090211102 | 09/08/2020 | Paid | $2,400.00 | |
| GAX 1500 20073009927 | 08/10/2020 | Paid | $435.00 | |
| GAX 1500 20073109928 | 08/10/2020 | Paid | $435.00 | |
| GAX 9100 20072309765 | 08/03/2020 | Paid | $625.00 | |
| GAX 7400 20052208032 | 06/08/2020 | Paid | $435.00 | |
| GAX 9100 20032406276 | 04/02/2020 | Paid | $575.00 | |
| GAX 9100 20032306246 | 03/31/2020 | Paid | $625.00 | |
| GAX 9100 20032406280 | 03/31/2020 | Paid | $625.00 | |
| GAX 5300 20030405654 | 03/06/2020 | Paid | $725.00 | |
| GAX 6000 20030205563 | 03/04/2020 | Paid | $825.00 | |
| GAX 5300 20021304999 | 02/28/2020 | Paid | $3,480.00 | |
| PRM 8200 20022414557 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 02/25/2020 | Paid | $435.00 |
| GAX 5300 20021305014 | 02/19/2020 | Paid | $435.00 | |
| PRM 7800 20010709107 | Training and Instruction (For Clients, Not Staff) | 01/08/2020 | Paid | $2,000.00 |
| GAX 8700 K1912190029 | 12/27/2019 | Paid | $2,192.65 | |
| GAX 5700 19110601526 | 11/08/2019 | Paid | $450.00 | |
| GAX 5300 19103101402 | 11/04/2019 | Paid | $625.00 | |
| GAX 5300 19103101429 | 11/04/2019 | Paid | $435.00 | |
| GAX 9100 19091615819 | 10/01/2019 | Paid | $6,630.00 | |
| GAX 9100 19092716424 | 10/01/2019 | Paid | $4,075.00 | |
| GAX 7400 19092516306 | 09/30/2019 | Paid | $870.00 | |
| GAX 9100 19090615188 | 09/27/2019 | Paid | $50,600.00 | |
| GAX 4600 19091816013 | 09/26/2019 | Paid | $3,625.00 | |
| GAX 1500 19082914766 | 09/19/2019 | Paid | $725.00 | |
| GAX 1500 19082914764 | 09/18/2019 | Paid | $725.00 | |
| GAX 9100 19082714611 | 09/16/2019 | Paid | $3,425.00 | |
| GAX 7400 19090314928 | 09/06/2019 | Paid | $2,000.00 | |
| GAX 1500 19082014308 | 08/22/2019 | Paid | $725.00 | |
| GAX 7100 19080513674 | 08/08/2019 | Paid | $7,000.00 | |
| GAX 7100 19071612744 | 07/25/2019 | Paid | $435.00 | |
| GAX 7400 19072213097 | 07/24/2019 | Paid | $870.00 | |
| GAX 1500 19070912501 | 07/15/2019 | Paid | $435.00 | |
| GAX 1500 19070912497 | 07/12/2019 | Paid | $435.00 | |
| GAX 1500 19070912499 | 07/12/2019 | Paid | $435.00 | |
| GAX 7100 19062611977 | 07/11/2019 | Paid | $2,400.00 | |
| GAX 7100 19052310502 | 05/31/2019 | Paid | $625.00 | |
| GAX 9100 19042609507 | 05/17/2019 | Paid | $575.00 | |
| GAX 8700 19051010001 | 05/15/2019 | Paid | $280.00 | |
| GAX 4600 19050609745 | 05/08/2019 | Paid | $1,010.00 | |
| GAX 1500 19041508955 | 05/02/2019 | Paid | $435.00 | |
| GAX 8700 19042409332 | 05/02/2019 | Paid | $550.00 | |
| GAX 7400 19042609492 | 05/01/2019 | Paid | $1,990.00 | |
| GAX 1500 19041509010 | 04/26/2019 | Paid | $725.00 | |
| GAX 5300 19041008718 | 04/18/2019 | Paid | $575.00 | |
| GAX 7100 19040408560 | 04/15/2019 | Paid | $435.00 | |
| GAX 5300 19022807023 | 03/14/2019 | Paid | $575.00 | |
| GAX 5300 19031107397 | 03/14/2019 | Paid | $1,150.00 | |
| PRM 8200 19030113481 | TRAINING, PROFESSIONAL DEVELOPMENT | 03/04/2019 | Paid | $725.00 |
| GAX 1500 19021506483 | 02/28/2019 | Paid | $435.00 | |
| PRM 7800 19021912379 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 02/20/2019 | Paid | $1,305.00 |
| GAX 5300 19020405995 | 02/13/2019 | Paid | $1,305.00 | |
| PRM 6800 19021211611 | Registration Fees, (Not Otherwise Classified) | 02/13/2019 | Paid | $280.00 |
| GAX 5300 19012805558 | 02/08/2019 | Paid | $575.00 | |
| GAX 5700 19020105828 | 02/08/2019 | Paid | $205.00 | |
| GAX 7100 19011805163 | 02/05/2019 | Paid | $725.00 | |
| GAX 5300 18112702583 | 12/11/2018 | Paid | $435.00 | |
| GAX 5300 18112002323 | 11/27/2018 | Paid | $435.00 | |
| GAX 8300 18102901369 | 11/01/2018 | Paid | $435.00 | |
| GAX 4100 18102301125 | 10/26/2018 | Paid | $435.00 | |
| GAX 7400 18101500799 | 10/23/2018 | Paid | $205.00 | |
| PRM 7800 18102202326 | Education and Training Consulting | 10/23/2018 | Paid | $325.00 |
| PRM 7800 18101802150 | Education and Training Consulting | 10/19/2018 | Paid | $325.00 |
| GAX 7400 18092616959 | 10/02/2018 | Paid | $280.00 | |
| GAX 7400 18083015531 | 09/10/2018 | Paid | $6,000.00 | |
| GAX 8700 18083115543 | 09/10/2018 | Paid | $575.00 | |
| GAX 1500 18080814382 | 08/17/2018 | Paid | $575.00 | |
| GAX 1500 18071713445 | 07/31/2018 | Paid | $1,450.00 | |
| GAX 5300 18070212591 | 07/13/2018 | Paid | $2,400.00 | |
| GAX 7100 18070212619 | 07/11/2018 | Paid | $2,400.00 | |
| GAX 7400 18062712448 | 07/05/2018 | Paid | $495.00 | |
| GAX 7400 18050909994 | 05/14/2018 | Paid | $2,065.00 | |
| GAX 7400 18042609475 | 05/02/2018 | Paid | $435.00 | |
| GAX 4600 18042309298 | 04/26/2018 | Paid | $575.00 | |
| PRM 6300 18040216612 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/03/2018 | Paid | $280.00 |
| GAX 7400 18022806891 | 03/07/2018 | Paid | $1,305.00 | |
| PRM 7800 18030614082 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/07/2018 | Paid | $435.00 |
| GAX 1500 18020705869 | 02/16/2018 | Paid | $435.00 | |
| GAX 4600 18020805947 | 02/15/2018 | Paid | $435.00 | |
| GAX 5300 18020805946 | 02/14/2018 | Paid | $1,960.00 | |
| GAX 1500 17122804017 | 02/01/2018 | Paid | $655.00 | |
| PRM 7800 18013010861 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/31/2018 | Paid | $280.00 |
| GAX 5300 18011104665 | 01/26/2018 | Paid | $2,735.00 | |
| PRM 7800 18011209616 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/16/2018 | Paid | $435.00 |
| PRM 6300 18011009284 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/11/2018 | Paid | $575.00 |
| GAX 7400 17112702731 | 12/18/2017 | Paid | $2,860.00 | |
| GAX 1500 17092720619 | 11/20/2017 | Paid | $435.00 | |
| GAX 2200 17103101583 | 11/09/2017 | Paid | $195.00 | |
| GAX 1500 17092720621 | 11/06/2017 | Paid | $435.00 | |
| GAX 7400 17092920832 | 10/05/2017 | Paid | $760.00 | |
| GAX 8700 17090119416 | 09/15/2017 | Paid | $575.00 | |
| GAX 8700 17090819631 | 09/15/2017 | Paid | $575.00 | |
| GAX 8700 17090819632 | 09/15/2017 | Paid | $575.00 | |
| GAX 1500 17082118702 | 08/31/2017 | Paid | $575.00 | |
| GAX 7400 17071917024 | 08/28/2017 | Paid | $435.00 | |
| GAX 7400 17080317730 | 08/09/2017 | Paid | $2,500.00 | |
| GAX 8700 17072717412 | 08/09/2017 | Paid | $500.00 | |
| GAX 7400 17072417128 | 08/02/2017 | Paid | $435.00 | |
| GAX 7400 17071216581 | 07/25/2017 | Paid | $435.00 | |
| GAX 7100 17070716395 | 07/14/2017 | Paid | $2,075.00 | |
| GAX 8700 17062115371 | 06/29/2017 | Paid | $600.00 | |
| GAX 1500 17060714470 | 06/20/2017 | Paid | $435.00 | |
| GAX 7400 17053014038 | 06/07/2017 | Paid | $435.00 | |
| GAX 7400 17052413862 | 06/02/2017 | Paid | $435.00 | |
| GAX 1500 17051012922 | 05/23/2017 | Paid | $795.00 | |
| PRM 7800 17050421182 | Training and Instruction (For Clients, Not Staff) | 05/05/2017 | Paid | $435.00 |
| PRM 7800 17050321037 | Training and Instruction (For Clients, Not Staff) | 05/04/2017 | Paid | $870.00 |
| PRM 7800 17040418281 | Training and Instruction (For Clients, Not Staff) | 04/05/2017 | Paid | $435.00 |
| PRM 9200 17033118005 | CONSULTING SERVICES | 04/03/2017 | Paid | $695.00 |
| GAX 7400 17031309293 | 03/24/2017 | Paid | $3,500.00 | |
| GAX 1500 17031009192 | 03/17/2017 | Paid | $280.00 | |
| GAX 7400 17020106907 | 02/23/2017 | Paid | $265.00 | |
| GAX 7400 17020207035 | 02/23/2017 | Paid | $435.00 | |
| PRM 7800 17020612311 | Training and Instruction (For Clients, Not Staff) | 02/07/2017 | Paid | $495.00 |
| PRM 7800 17020612313 | Training and Instruction (For Clients, Not Staff) | 02/07/2017 | Paid | $495.00 |
| GAX 8600 17011205565 | 01/19/2017 | Paid | $435.00 | |
| GAX 7400 16112202869 | 12/12/2016 | Paid | $2,780.00 | |
| GAX 7400 16120103165 | 12/07/2016 | Paid | $205.00 | |
| GAX 8700 16111602438 | 11/28/2016 | Paid | $325.00 | |
| GAX 6300 16101800952 | 11/02/2016 | Paid | $435.00 | |
| GAX 8200 16100300118 | 10/05/2016 | Paid | $435.00 | |
| GAX 7400 16092219741 | 09/29/2016 | Paid | $870.00 | |
| GAX 7400 16080917101 | 09/02/2016 | Paid | $435.00 | |
| GAX 7400 16082217904 | 09/02/2016 | Paid | $435.00 | |
| GAX 7400 16082217906 | 09/02/2016 | Paid | $435.00 | |
| GAX 7400 16082217907 | 09/02/2016 | Paid | $435.00 | |
| GAX 7400 16081617447 | 08/26/2016 | Paid | $435.00 | |
| GAX 7400 16081617448 | 08/26/2016 | Paid | $870.00 | |
| GAX 2200 16081217247 | 08/24/2016 | Paid | $435.00 | |
| GAX 7400 16081517375 | 08/24/2016 | Paid | $265.00 | |
| GAX 7400 16071915876 | 07/28/2016 | Paid | $1,570.00 | |
| GAX 8700 16071515660 | 07/25/2016 | Paid | $2,104.75 | |
| GAX 6300 16070815255 | 07/18/2016 | Paid | $45.00 | |
| GAX 7400 16070715185 | 07/12/2016 | Paid | $65.00 | |
| GAX 9100 16063014810 | 07/07/2016 | Paid | $4,760.00 | |
| GAX 2200 16061413827 | 06/27/2016 | Paid | $435.00 | |
| GAX 7400 16061013701 | 06/23/2016 | Paid | $4,350.00 | |
| GAX 1500 16060613341 | 06/16/2016 | Paid | $7,500.00 | |
| PRM 7800 16060926804 | Education and Training Consulting | 06/10/2016 | Paid | $435.00 |
| GAX 7400 16051311991 | 05/26/2016 | Paid | $435.00 | |
| GAX 7400 16051311992 | 05/25/2016 | Paid | $870.00 | |
| GAX 7400 16042110834 | 04/26/2016 | Paid | $1,645.00 | |
| GAX 7400 16041510465 | 04/20/2016 | Paid | $280.00 | |
| GAX 2200 16040509879 | 04/15/2016 | Paid | $435.00 | |
| GAX 9100 16040810054 | 04/13/2016 | Paid | $795.00 | |
| GAX 9100 16040810056 | 04/13/2016 | Paid | $795.00 | |
| GAX 7400 16021107155 | 02/24/2016 | Paid | $435.00 | |
| GAX 7400 16021607297 | 02/24/2016 | Paid | $435.00 | |
| PRM 7800 16021814778 | Training and Instruction (For Clients, Not Staff) | 02/19/2016 | Paid | $435.00 |
| GAX 8300 16012606249 | 02/04/2016 | Paid | $435.00 | |
| GAX 5700 16012606228 | 02/03/2016 | Paid | $205.00 | |
| GAX 7400 16010805293 | 01/28/2016 | Paid | $390.00 | |
| GAX 9100 15120703687 | 12/29/2015 | Paid | $1,900.00 | |
| GAX 9100 15103001795 | 11/09/2015 | Paid | $475.00 | |
| GAX 7400 15102601459 | 11/04/2015 | Paid | $280.00 | |
| GAX 6000 15101400894 | 10/16/2015 | Paid | $390.00 | |
| GAX 7400 15092421048 | 09/30/2015 | Paid | $280.00 | |
| GAX 7400 15092421059 | 09/30/2015 | Paid | $840.00 | |
| PRM 7800 15092840067 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/29/2015 | Paid | $2,120.00 |
| GAX 9100 15080518154 | 08/26/2015 | Paid | $575.00 | |
| GAX 9100 15080518155 | 08/26/2015 | Paid | $575.00 | |
| GAX 9100 15080518156 | 08/26/2015 | Paid | $575.00 | |
| GAX 9100 15080518157 | 08/26/2015 | Paid | $675.00 | |
| GAX 9100 15080518158 | 08/26/2015 | Paid | $675.00 | |
| GAX 9100 15080518159 | 08/26/2015 | Paid | $575.00 | |
| GAX 9100 15080518160 | 08/26/2015 | Paid | $575.00 | |
| GAX 1500 15081318644 | 08/24/2015 | Paid | $15,000.00 | |
| GAX 9100 15080518144 | 08/20/2015 | Paid | $475.00 | |
| GAX 9100 15080518147 | 08/20/2015 | Paid | $475.00 | |
| GAX 9100 15080518148 | 08/20/2015 | Paid | $675.00 | |
| GAX 9100 15080518149 | 08/20/2015 | Paid | $675.00 | |
| GAX 9100 15080518151 | 08/20/2015 | Paid | $675.00 | |
| GAX 9100 15080518150 | 08/19/2015 | Paid | $675.00 | |
| GAX 9100 15080518152 | 08/19/2015 | Paid | $575.00 | |
| GAX 9100 15080518153 | 08/19/2015 | Paid | $575.00 | |
| PRM 7800 15081835435 | For Credit Classes, Seminars, Workshops, etc. | 08/19/2015 | Paid | $780.00 |
| GAX 7400 15073017888 | 08/06/2015 | Paid | $1,175.00 | |
| GAX 7100 15071316877 | 07/27/2015 | Paid | $265.00 | |
| PRM 9100 15072132276 | CONSULTING SERVICES | 07/22/2015 | Paid | $475.00 |
| GAX 9100 15070916688 | 07/15/2015 | Paid | $1,950.00 | |
| GAX 7400 15062615992 | 07/08/2015 | Paid | $1,570.00 | |
| GAX 7600 15061715325 | 06/29/2015 | Paid | $390.00 | |
| GAX 7400 15061215091 | 06/24/2015 | Paid | $1,175.00 | |
| GAX 8300 15060314484 | 06/16/2015 | Paid | $265.00 | |
| GAX 8700 15061115003 | 06/15/2015 | Paid | $1,580.00 | |
| GAX 7400 15060114295 | 06/10/2015 | Paid | $530.00 | |
| GAX 7400 15051813617 | 05/27/2015 | Paid | $1,170.00 | |
| GAX 2200 15051313238 | 05/21/2015 | Paid | $390.00 | |
| GAX 5900 15050512793 | 05/12/2015 | Paid | $390.00 | |
| GAX 1500 15042111983 | 04/23/2015 | Paid | $780.00 | |
| PRM 6300 15042021879 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/21/2015 | Paid | $390.00 |
| GAX 1500 15040611121 | 04/16/2015 | Paid | $870.00 | |
| GAX 7400 15040911377 | 04/16/2015 | Paid | $280.00 | |
| GAX 5800 15030909581 | 03/17/2015 | Paid | $3,500.00 | |
| GAX 7400 15022008667 | 03/06/2015 | Paid | $390.00 | |
| GAX 5800 15022608929 | 03/05/2015 | Paid | $165.00 | |
| PRM 6300 15021214273 | Not-For-Credit Classes, Seminars, Workshops, etc. | 02/13/2015 | Paid | $390.00 |
| GAX 7400 15012606941 | 02/12/2015 | Paid | $3,900.00 | |
| GAX 7400 15012607000 | 02/06/2015 | Paid | $1,950.00 | |
| PRM 7500 15011310818 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/14/2015 | Paid | $390.00 |
| GAX 5700 14121704959 | 12/29/2014 | Paid | $195.00 | |
| GAX 7400 14103002050 | 11/06/2014 | Paid | $195.00 | |
| PRM 7600 14100800945 | For Credit Classes, Seminars, Workshops, etc. | 10/09/2014 | Paid | $4,920.00 |
| PRM 6300 14093038674 | Not-For-Credit Classes, Seminars, Workshops, etc. | 10/01/2014 | Paid | $390.00 |
| PRM 7500 14093038737 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/01/2014 | Paid | $280.00 |
| PRM 6300 14092938506 | Not-For-Credit Classes, Seminars, Workshops, etc. | 09/30/2014 | Paid | $390.00 |
| PRM 6300 14092237498 | Not-For-Credit Classes, Seminars, Workshops, etc. | 09/23/2014 | Paid | $250.00 |
| PRM 6300 14091837258 | Not-For-Credit Classes, Seminars, Workshops, etc. | 09/19/2014 | Paid | $1,500.00 |
| GAX 6500 14082519754 | 08/27/2014 | Paid | $390.00 | |
| GAX 7400 14080518535 | 08/14/2014 | Paid | $375.00 | |
| GAX 7400 14080518584 | 08/14/2014 | Paid | $325.00 | |
| GAX 7100 14072117628 | 07/29/2014 | Paid | $675.00 | |
| GAX 8700 14072317807 | 07/29/2014 | Paid | $495.00 | |
| GAX 2200 14051513569 | 06/02/2014 | Paid | $325.00 | |
| GAX 4400 14021408004 | 03/05/2014 | Paid | $3,500.00 | |
| GAX 5700 13120903943 | 12/16/2013 | Paid | $195.00 | |
| PRM 8700 13111905661 | Room Rental for Conferences, Seminars, etc. | 11/20/2013 | Paid | $485.00 |
| GAX 5700 13101701159 | 10/25/2013 | Paid | $250.00 | |
| GAX 5800 13091620794 | 09/23/2013 | Paid | $1,000.00 | |
| GAX 1500 13082319625 | 09/06/2013 | Paid | $3,995.00 | |
| GAX 5700 13082019393 | 08/28/2013 | Paid | $435.00 | |
| GAX 2200 13081519100 | 08/22/2013 | Paid | $495.00 | |
| GAX 5500 13070516366 | 08/13/2013 | Paid | $120.00 | |
| GAX 5700 13080618399 | 08/13/2013 | Paid | $435.00 | |
| GAX 8300 13030809284 | 07/31/2013 | Paid | $480.00 | |
| GAX 9100 13072417643 | 07/30/2013 | Paid | $17,000.00 | |
| GAX 7100 13071116817 | 07/19/2013 | Paid | $1,950.00 | |
| GAX 4300 13062615834 | 07/11/2013 | Paid | $335.00 | |
| GAX 5700 13060714624 | 06/14/2013 | Paid | $350.00 | |
| GAX 4300 13053114119 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114148 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114161 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114164 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114170 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114171 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114173 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114103 | 06/10/2013 | Paid | $335.00 | |
| GAX 5700 13060314254 | 06/10/2013 | Paid | $355.00 | |
| GAX 4600 13041611431 | 05/17/2013 | Paid | $975.00 | |
| GAX 9100 13042611942 | 05/01/2013 | Paid | $575.00 | |
| GAX 9100 13042311789 | 04/30/2013 | Paid | $575.00 | |
| GAX 7400 13020707671 | 02/14/2013 | Paid | $870.00 | |
| GAX 4600 13012907039 | 02/06/2013 | Paid | $4,400.00 | |
| PRM 8700 12111304930 | Room Rental for Conferences, Seminars, etc. | 11/14/2012 | Paid | $900.00 |
| GAX 5700 12101000723 | 10/23/2012 | Paid | $350.00 | |
| GAX 5700 12100100025 | 10/22/2012 | Paid | $195.00 | |
| GAX 5700 12091921793 | 09/26/2012 | Paid | $195.00 | |
| GAX 7400 08082128325 | 09/17/2012 | Paid | $150.00 | |
| GAX 5700 12082720411 | 09/04/2012 | Paid | $445.00 | |
| GAX 5700 12071217536 | 07/19/2012 | Paid | $255.00 | |
| PRM 7400 12071127273 | Concessions, Catering, Vending: Mobile and Station | 07/12/2012 | Paid | $7,834.00 |
| GAX 5700 12061215607 | 06/18/2012 | Paid | $255.00 | |
| GAX 5700 12060515144 | 06/12/2012 | Paid | $700.00 | |
| GAX 5700 12053114955 | 06/05/2012 | Paid | $345.00 | |
| GAX 5700 12052914728 | 06/04/2012 | Paid | $800.00 | |
| GAX 7400 12042512733 | 05/01/2012 | Paid | $1,365.00 | |
| GAX 7400 12041211994 | 04/23/2012 | Paid | $2,130.00 | |
| PRM 7400 12041018060 | In-Service Training (For Employees) | 04/11/2012 | Paid | $390.00 |
| PRM 7400 12041018061 | In-Service Training (For Employees) | 04/11/2012 | Paid | $495.00 |
| PRM 7400 12041018062 | In-Service Training (For Employees) | 04/11/2012 | Paid | $390.00 |
| PRM 7400 12041018063 | In-Service Training (For Employees) | 04/11/2012 | Paid | $395.00 |
| GAX 5700 12040211256 | 04/10/2012 | Paid | $575.00 | |
| GAX 7400 12040311362 | 04/10/2012 | Paid | $1,260.00 | |
| GAX 7400 12040411487 | 04/10/2012 | Paid | $395.00 | |
| PRM 9100 12031315441 | Training and Instruction (For Clients, Not Staff) | 03/14/2012 | Paid | $6,000.00 |
| GAX 5700 12022709143 | 03/06/2012 | Paid | $350.00 | |
| GAX 5700 12020707955 | 02/14/2012 | Paid | $520.00 | |
| PRM 5600 12011109435 | Education and Training Consulting | 01/12/2012 | Paid | $4,200.00 |
| GAX 5700 11110402361 | 11/14/2011 | Paid | $335.00 | |
| PRM 9100 11101701752 | Training and Instruction (For Clients, Not Staff) | 10/18/2011 | Paid | $21,815.00 |
| GAX 5700 11100300066 | 10/12/2011 | Paid | $245.00 | |
| GAX 5700 11093024242 | 10/11/2011 | Paid | $335.00 | |
| GAX 5700 11081220937 | 08/18/2011 | Paid | $225.00 | |
| GAX 5700 11080920542 | 08/16/2011 | Paid | $430.00 | |
| GAX 5700 11080220133 | 08/09/2011 | Paid | $175.00 | |
| GAX 5700 11072719751 | 08/04/2011 | Paid | $325.00 | |
| GAX 5700 11072719752 | 08/04/2011 | Paid | $175.00 | |
| GAX 7400 11071919164 | 08/01/2011 | Paid | $390.00 | |
| GAX 6300 11071919258 | 07/27/2011 | Paid | $390.00 | |
| PRM 1500 11072629299 | In-Service Training (For Employees) | 07/27/2011 | Paid | $6,600.00 |
| GAX 5700 11062117375 | 06/28/2011 | Paid | $395.00 | |
| PRM 8700 11060324584 | Room Rental for Conferences, Seminars, etc. | 06/06/2011 | Paid | $455.00 |
| GAX 5700 11051114507 | 05/13/2011 | Paid | $545.00 | |
| PRM 7400 11051022384 | In-Service Training (For Employees) | 05/11/2011 | Paid | $390.00 |
| PRM 7400 11051022385 | In-Service Training (For Employees) | 05/11/2011 | Escheat | $390.00 |
| GAX 4400 11042913755 | 05/06/2011 | Paid | $405.00 | |
| PRM 7400 11040619086 | In-Service Training (For Employees) | 04/07/2011 | Paid | $1,020.00 |
| GAX 6000 11032311355 | 03/29/2011 | Paid | $325.00 | |
| PRM 7800 11032117207 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/22/2011 | Paid | $240.00 |
| GAX 5700 11031110629 | 03/16/2011 | Paid | $325.00 | |
| GAX 5700 11030209943 | 03/08/2011 | Paid | $525.00 | |
| GAX 4200 11022309471 | 03/04/2011 | Paid | $285.00 | |
| GAX 4400 11022309461 | 03/04/2011 | Paid | $285.00 | |
| GAX 5700 11021508909 | 02/23/2011 | Paid | $475.00 | |
| GAX 8700 11020808456 | 02/22/2011 | Paid | $3,600.00 | |
| GAX 8300 11013108062 | 02/15/2011 | Paid | $1,100.00 | |
| GAX 5700 10111903534 | 11/24/2010 | Paid | $450.00 | |
| GAX 5700 10110402536 | 11/10/2010 | Paid | $250.00 | |
| GAX 5700 10100400163 | 10/12/2010 | Paid | $545.00 | |
| GAX 5700 10091424848 | 09/20/2010 | Paid | $525.00 | |
| GAX 5700 10090724201 | 09/14/2010 | Paid | $525.00 | |
| GAX 9100 10090924486 | 09/14/2010 | Paid | $625.00 | |
| GAX 6300 10071420409 | 07/28/2010 | Paid | $240.00 | |
| GAX 5700 10071320147 | 07/20/2010 | Paid | $150.00 | |
| PRM 7400 10071930865 | Not-For-Credit Classes, Seminars, Workshops, etc. | 07/20/2010 | Paid | $390.00 |
| PRM 7400 10071630745 | Not-For-Credit Classes, Seminars, Workshops, etc. | 07/19/2010 | Paid | $390.00 |
| PRM 7400 10071630746 | In-Service Training (For Employees) | 07/19/2010 | Paid | $240.00 |
| GAX 5700 10070619655 | 07/14/2010 | Paid | $585.00 | |
| PRM 7800 10062328174 | Education and Training Consulting | 06/24/2010 | Paid | $390.00 |
| PRM 7400 10060125740 | In-Service Training (For Employees) | 06/02/2010 | Paid | $390.00 |
| GAX 5700 10051115672 | 05/21/2010 | Paid | $265.00 | |
| GAX 5700 10050615363 | 05/19/2010 | Paid | $285.00 | |
| GAX 5700 10050515227 | 05/14/2010 | Paid | $575.00 | |
| GAX 5700 10042014122 | 05/04/2010 | Paid | $535.00 | |
| GAX 5700 10041413881 | 04/23/2010 | Paid | $550.00 | |
| GAX 6200 10022410370 | 04/12/2010 | Paid | $1,060.00 | |
| GAX 7400 10040813356 | 04/12/2010 | Paid | $600.00 | |
| GAX 5700 10040213020 | 04/08/2010 | Paid | $195.00 | |
| GAX 5700 10031511697 | 03/18/2010 | Paid | $200.00 | |
| GAX 5700 10022410398 | 03/15/2010 | Paid | $510.00 | |
| PRM 7400 10031217577 | In-Service Training (For Employees) | 03/15/2010 | Paid | $780.00 |
| GAX 5700 10030210731 | 03/10/2010 | Paid | $100.00 | |
| GAX 5700 10030110607 | 03/08/2010 | Paid | $280.00 | |
| GAX 5700 10021809979 | 03/01/2010 | Paid | $160.00 | |
| GAX 5700 10020108805 | 02/19/2010 | Paid | $280.00 | |
| GAX 5700 10021009428 | 02/19/2010 | Paid | $510.00 | |
| GAX 5700 10021009480 | 02/19/2010 | Paid | $510.00 | |
| GAX 5700 10020208899 | 02/08/2010 | Paid | $1,625.00 | |
| GAX 5700 10012508287 | 01/29/2010 | Paid | $265.00 | |
| GAX 5700 10011907836 | 01/26/2010 | Paid | $3,040.00 | |
| GAX 5700 10011907864 | 01/26/2010 | Paid | $560.00 | |
| GAX 5700 10010606937 | 01/14/2010 | Paid | $830.00 | |
| GAX 7100 09122906456 | 01/08/2010 | Paid | $175.00 | |
| GAX 8700 09122206212 | 01/07/2010 | Paid | $10,464.00 | |
| GAX 1500 09120905066 | 12/18/2009 | Paid | $987.50 | |
| GAX 4400 09120905163 | 12/17/2009 | Paid | $175.00 | |
| GAX 7400 09120204472 | 12/07/2009 | Paid | $390.00 | |
| GAX 5700 09112003998 | 11/25/2009 | Paid | $450.00 | |
| GAX 6800 09111003102 | 11/19/2009 | Paid | $50.00 | |
| GAX 5700 09110302511 | 11/06/2009 | Paid | $157.50 | |
| GAX 5700 09100600309 | 10/13/2009 | Paid | $510.00 | |
| GAX 6000 09100100011 | 10/08/2009 | Paid | $150.00 | |
| GAX 5700 09091626472 | 09/29/2009 | Paid | $235.00 | |
| GAX 5700 09082724896 | 09/09/2009 | Paid | $235.00 | |
| GAX 5700 09082624679 | 09/01/2009 | Paid | $145.00 | |
| GAX 5700 09080322925 | 08/11/2009 | Paid | $235.00 | |
| GAX 6000 09072322228 | 07/31/2009 | Paid | $120.00 | |
| PRM 7400 09072337527 | In-Service Training (For Employees) | 07/24/2009 | Paid | $2,245.00 |
| GAX 5700 09071521588 | 07/23/2009 | Paid | $145.00 | |
| GAX 6800 09071321411 | 07/16/2009 | Paid | $150.00 | |
| PRM 5600 09070735425 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/08/2009 | Paid | $28,647.74 |
| GAX 1500 09061919586 | 07/06/2009 | Paid | $390.00 | |
| PRM 5600 09061833561 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 06/19/2009 | Paid | $5,000.00 |
| GAX 5700 09051816715 | 05/22/2009 | Paid | $362.50 | |
| GAX 5700 09050515693 | 05/11/2009 | Paid | $525.00 | |
| GAX 5700 09042114733 | 04/27/2009 | Paid | $525.00 | |
| GAX 5700 09032312736 | 03/25/2009 | Paid | $285.00 | |
| GAX 6000 09022310575 | 02/25/2009 | Paid | $260.00 | |
| GAX 5700 09020609489 | 02/20/2009 | Paid | $950.00 | |
| GAX 5700 09021009751 | 02/19/2009 | Paid | $500.00 | |
| GAX 5700 09021210030 | 02/19/2009 | Paid | $500.00 | |
| GAX 6300 09021009749 | 02/19/2009 | Paid | $900.00 | |
| GAX 5700 09020509447 | 02/12/2009 | Paid | $500.00 | |
| GAX 5700 09020509424 | 02/10/2009 | Paid | $525.00 | |
| GAX 5700 09012208393 | 02/05/2009 | Paid | $495.00 | |
| GAX 9100 09011307632 | 01/15/2009 | Paid | $1,200.00 | |
| GAX 5600 09010807251 | 01/14/2009 | Paid | $390.00 | |
| GAX 5600 08121705857 | 12/23/2008 | Paid | $390.00 | |
| GAX 5600 08121906152 | 12/23/2008 | Paid | $390.00 | |
| PRM 7400 08120909806 | Education and Training Consulting | 12/10/2008 | Paid | $395.00 |
| GAX 5700 08112504338 | 12/04/2008 | Paid | $435.00 | |
| GAX 6000 08120204571 | 12/04/2008 | Paid | $3,075.00 | |
| GAX 7400 08101000829 | 11/03/2008 | Paid | $390.00 | |
| GAX 5800 08102101741 | 10/23/2008 | Paid | $390.00 | |
| GAX 6300 08093031846 | 10/15/2008 | Paid | $255.00 | |
| PRM 5700 08100901245 | In-Service Training (For Employees) | 10/10/2008 | Paid | $810.00 |
| PRM 7400 08100300554 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/06/2008 | Paid | $390.00 |
| PRM 7400 08100300555 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/06/2008 | Paid | $390.00 |