Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CODE ENFORCEMENT ASSOCIATION OF TEXAS |
| 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 1600 13012506909 | 02/06/2013 | Paid | $520.00 | |
| GAX 1600 13012506910 | 02/06/2013 | Paid | $160.00 | |
| GAX 1600 13012506912 | 02/06/2013 | Paid | $40.00 | |
| GAX 1600 13012506913 | 02/01/2013 | Paid | $3,720.00 | |
| GAX 1600 13012506917 | 02/01/2013 | Paid | $1,390.00 | |
| GAX 1600 13012506918 | 02/01/2013 | Paid | $1,200.00 | |
| GAX 1600 13010905892 | 01/29/2013 | Paid | $1,050.00 | |
| GAX 1600 12020107676 | 02/06/2012 | Paid | $2,170.00 | |
| GAX 1600 11020208250 | 02/10/2011 | Paid | $450.00 | |
| GAX 1600 11020208248 | 02/09/2011 | Paid | $450.00 | |
| GAX 1600 11020208249 | 02/09/2011 | Paid | $450.00 | |
| GAX 1600 10110902711 | 11/19/2010 | Paid | $130.00 | |
| GAX 1500 09073122859 | 08/04/2009 | Paid | $1,800.00 | |
| GAX 1500 09011207432 | 02/09/2009 | Paid | $120.00 | |
| GAX 1500 09020209161 | 02/04/2009 | Paid | $415.00 |