Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TRAVIS COUNTY EMERGENCY SERVICES DISTRICT 8 |
| 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 8300 19062511933 | 06/27/2019 | Paid | $500.00 | |
| GAX 9300 19061811585 | 06/25/2019 | Paid | $1,500.00 | |
| GAX 9300 19052110382 | 05/29/2019 | Paid | $500.00 | |
| GAX 8300 19051310026 | 05/28/2019 | Paid | $1,960.00 | |
| GAX 9300 19030607238 | 03/14/2019 | Paid | $1,500.00 | |
| GAX 9300 19020405993 | 02/14/2019 | Paid | $2,000.00 |