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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 8
PAYMENT REQUEST Select a payment request.

Total:$61,200.00

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 8300 25050706182 05/13/2025 Paid $600.00
GAX 8300 25041605592 04/18/2025 Paid $1,500.00
GAX 8300 25011403004 01/21/2025 Paid $900.00
GAX 9300 24123102607 01/09/2025 Paid $500.00
GAX 8300 24110100936 11/18/2024 Paid $1,000.00
GAX 8300 24101600590 11/05/2024 Paid $600.00
GAX 9300 24102900859 11/04/2024 Paid $1,000.00
GAX 9300 24100700240 10/10/2024 Paid $200.00
GAX 9300 24100100015 10/03/2024 Paid $300.00
GAX 8700 24092611608 10/01/2024 Paid $1,200.00
GAX 9300 24090510855 09/09/2024 Paid $1,000.00
GAX 8300 24060407635 06/11/2024 Paid $600.00
GAX 8300 24060407637 06/11/2024 Paid $1,500.00
GAX 8300 24060407638 06/11/2024 Paid $1,500.00
GAX 9300 24053007470 06/10/2024 Paid $3,300.00
GAX 8300 24040205727 04/10/2024 Paid $1,500.00
GAX 8300 24022004408 02/26/2024 Paid $1,800.00
GAX 8300 24013103829 02/05/2024 Paid $500.00
GAX 8300 24012303517 01/25/2024 Paid $1,000.00
GAX 9300 23121302476 12/19/2023 Paid $1,000.00
GAX 9300 23112901999 12/07/2023 Paid $2,000.00
GAX 9300 23082310124 08/31/2023 Paid $300.00
GAX 8300 23082210024 08/28/2023 Paid $500.00
GAX 9300 23071008592 08/08/2023 Paid $300.00
GAX 9300 23071008593 08/08/2023 Paid $600.00
GAX 8300 23071208679 07/17/2023 Paid $300.00
GAX 8300 23062908194 07/06/2023 Paid $500.00
GAX 9300 23062108004 06/29/2023 Paid $2,000.00
GAX 8300 23030604485 03/09/2023 Paid $500.00
GAX 8300 23020903775 03/02/2023 Paid $500.00
GAX 8300 22112801667 12/01/2022 Paid $4,000.00
GAX 8300 22083009981 09/07/2022 Paid $1,600.00
GAX 9300 22081609580 08/25/2022 Paid $300.00
GAX 8300 22070708070 07/12/2022 Paid $1,000.00
GAX 9300 22062907871 07/07/2022 Paid $500.00
GAX 9300 22062007545 06/23/2022 Paid $1,000.00
GAX 9300 22052606887 06/02/2022 Paid $500.00
GAX 9300 22051606479 05/23/2022 Paid $2,000.00
GAX 9300 22032605026 03/31/2022 Paid $500.00
GAX 9300 22030104079 03/03/2022 Paid $500.00
GAX 8300 21063007076 07/06/2021 Paid $1,000.00
GAX 8300 21060906486 06/15/2021 Paid $1,800.00
GAX 9300 21042805428 05/10/2021 Paid $1,000.00
GAX 8300 21042105189 04/26/2021 Paid $1,000.00
GAX 8300 21020403183 02/09/2021 Paid $500.00
GAX 9300 21020203121 02/09/2021 Paid $1,500.00
GAX 8300 20121802120 12/22/2020 Paid $1,500.00
GAX 4400 20111701322 11/19/2020 Paid $500.00
GAX 8300 20090111045 09/03/2020 Paid $500.00
GAX 8300 20020404606 02/07/2020 Paid $1,500.00
GAX 8300 19121202753 01/08/2020 Paid $1,500.00
GAX 8300 19112202283 11/27/2019 Paid $3,000.00
GAX 8300 19110601524 11/12/2019 Paid $1,500.00
GAX 8300 19082814661 09/04/2019 Paid $2,000.00
GAX 9300 19082614525 08/30/2019 Paid $1,500.00
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