PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7400 14021107712 | 02/20/2014 | Paid | $75.00 | |
GAX 7400 14010305331 | 01/10/2014 | Paid | $225.00 | |
GAX 7400 13010805816 | 01/16/2013 | Paid | $225.00 | |
GAX 7400 12010505875 | 01/10/2012 | Paid | $50.00 | |
GAX 7400 12010305722 | 01/05/2012 | Paid | $225.00 | |
GAX 7400 11010506433 | 01/24/2011 | Paid | $225.00 |