Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | WILLIAMSON COUNTY |
| 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 8700 K2402260051 | 02/29/2024 | Paid | $150.00 | |
| GAX 8700 23091310878 | 09/18/2023 | Paid | $1,400.00 | |
| GAX 8700 21102500749 | 11/02/2021 | Paid | $2,323.67 | |
| GAX 8700 21102500750 | 11/02/2021 | Paid | $2,261.34 | |
| GAX 8300 21041404988 | 04/20/2021 | Paid | $1,500.00 | |
| GAX 8300 20112301445 | 11/30/2020 | Paid | $3,680.00 | |
| GAX 8300 20052908151 | 06/02/2020 | Paid | $7,360.00 | |
| GAX 8300 19043009599 | 05/02/2019 | Paid | $6,750.00 | |
| GAX 8300 18120402869 | 12/07/2018 | Paid | $6,750.00 | |
| GAX 8700 18070912966 | 07/12/2018 | Paid | $9,850.00 | |
| GAX 8300 18050109696 | 05/10/2018 | Paid | $6,750.00 | |
| GAX 8300 17111502291 | 11/30/2017 | Paid | $6,750.00 | |
| GAX 8700 17062115358 | 06/29/2017 | Paid | $550.00 | |
| GAX 8300 17052613971 | 06/02/2017 | Paid | $750.00 | |
| GAX 8300 16111002223 | 11/22/2016 | Paid | $750.00 | |
| GAX 8300 16111002242 | 11/22/2016 | Paid | $5,250.00 | |
| GAX 8300 16061313734 | 06/23/2016 | Paid | $6,300.00 | |
| GAX 8300 15112403254 | 12/14/2015 | Paid | $2,100.00 | |
| GAX 8300 15043012509 | 05/01/2015 | Paid | $8,400.00 | |
| GAX 8300 15041711833 | 04/28/2015 | Paid | $6,300.00 | |
| GAX 8300 14050512920 | 05/12/2014 | Paid | $8,400.00 | |
| GAX 8300 14021307912 | 02/20/2014 | Paid | $13,300.00 | |
| GAX 8300 13120203581 | 12/11/2013 | Paid | $9,800.00 | |
| GAX 8300 13052213421 | 05/31/2013 | Paid | $3,500.00 | |
| GAX 8300 12102501669 | 11/30/2012 | Paid | $4,200.00 |