Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HAYS 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 K2402260055 | 02/29/2024 | Outstanding | $1,482.36 | |
| GAX 8700 K2303150037 | 03/16/2023 | Paid | $2,152.55 | |
| GAX 8700 17082218803 | 09/01/2017 | Paid | $720.48 | |
| GAX 8700 17072117079 | 08/02/2017 | Paid | $711.09 | |
| GAX 8700 16110101660 | 11/02/2016 | Paid | $1,637.50 | |
| GAX 8700 16060113091 | 06/14/2016 | Paid | $2,644.56 |