Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS ASSOCIATION OF CITY AND COUNTY HEALTH OFFICIALS |
| 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 20012904364 | 02/05/2020 | Paid | $3,750.00 | |
| GAX 9100 19021906624 | 02/27/2019 | Paid | $6,750.00 | |
| GAX 9100 18011904954 | 01/23/2018 | Paid | $2,800.00 |