Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS FLOODPLAIN MANAGEMENT ASSOCIATION |
| 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 6300 18032808121 | 03/30/2018 | Paid | $6,250.00 | |
| GAX 6300 17053114157 | 06/06/2017 | Paid | $350.00 | |
| GAX 6300 13090420190 | 09/10/2013 | Paid | $315.00 |