Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TRAVIS COUNTY DOMESTIC VIOLENCE & SEXUAL ASSAULT SURVIVAL |
| 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 12011306562 | 01/24/2012 | Paid | $169.40 | |
| GAX 8700 10090123998 | 10/18/2010 | Paid | $1,253.82 | |
| GAX 8700 10091525006 | 09/21/2010 | Paid | $176.89 | |
| GAX 8700 09113004309 | 12/04/2009 | Paid | $905.87 |