Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| 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 | $742.72 | |
| GAX 8700 23091310878 | 09/18/2023 | Paid | $2,660.39 | |
| GAX 8700 K2303150036 | 03/16/2023 | Paid | $5,481.60 | |
| GAX 8700 19010304052 | 01/14/2019 | Paid | $1,992.69 | |
| GAX 8700 17082218787 | 09/01/2017 | Paid | $1,886.53 | |
| GAX 8700 17062115358 | 06/29/2017 | Paid | $1,318.00 |