Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PROFESSIONAL DEVELOPMENT ACADEMY, LLC |
| 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 |
|---|---|---|---|---|
| PRM 5600 25022617603 | Education and Training Consulting | 02/27/2025 | Paid | $1,000.00 |
| GAX 6300 25011402976 | 01/16/2025 | Paid | $12,000.00 | |
| PRM 5600 24120407620 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 12/09/2024 | Paid | $1,000.00 |
| PRM 5600 24120407494 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 12/05/2024 | Paid | $1,000.00 |
| GAX 6300 24070208620 | 07/25/2024 | Paid | $21,000.00 | |
| GAX 6000 24050706755 | 05/09/2024 | Paid | $2,000.00 | |
| GAX 6300 24042406425 | 05/06/2024 | Paid | $2,000.00 | |
| GAX 6000 23122202743 | 01/02/2024 | Paid | $1,000.00 | |
| GAX 6000 23032205053 | 03/30/2023 | Paid | $1,995.00 | |
| GAX 6000 22111601430 | 11/22/2022 | Paid | $6,995.00 | |
| GAX 6000 22080109112 | 08/04/2022 | Paid | $3,790.00 | |
| GAX 2400 22070608012 | 07/11/2022 | Paid | $7,980.00 | |
| GAX 6000 22041505598 | 05/26/2022 | Paid | $7,980.00 |