Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CENTRAL TEXAS LIBRARY SYSTEM, INC. |
| 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 8500 11081731784 | Education and Training Consulting | 08/18/2011 | Paid | $1,000.00 |
| PRM 8500 10100600822 | Not-For-Credit Classes, Seminars, Workshops, etc. | 10/07/2010 | Paid | $200.00 |