Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BUILDING OFFICIALS ASSOCIATION OF TEXAS |
| 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 5300 16092319797 | 10/11/2016 | Paid | $4,080.00 | |
| GAX 5300 16092319800 | 10/11/2016 | Paid | $6,600.00 | |
| GAX 5300 16092319804 | 10/11/2016 | Paid | $5,300.00 | |
| GAX 5300 16092720008 | 10/11/2016 | Paid | $6,960.00 |