Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TRAVIS 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 K2402260053 | 02/29/2024 | Paid | $1,492.81 | |
| GAX 8700 K2402260054 | 02/29/2024 | Paid | $4,185.60 | |
| GAX 8700 K2402260056 | 02/29/2024 | Paid | $774.72 | |
| GAX 8700 K2303150039 | 03/16/2023 | Paid | $1,961.77 | |
| GAX 8700 19040308548 | 04/08/2019 | Paid | $1,803.79 | |
| GAX 8700 17051713362 | 05/31/2017 | Paid | $750.38 | |
| GAX 8700 16111602437 | 11/28/2016 | Paid | $2,438.04 | |
| GAX 8700 16071815717 | 07/25/2016 | Paid | $1,365.52 | |
| GAX 8700 16040609959 | 04/22/2016 | Paid | $1,090.45 | |
| GAX 8700 12061315664 | 06/18/2012 | Paid | $1,062.73 | |
| GAX 9100 11081020592 | 08/12/2011 | Paid | $371.28 |