PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS ASSOCIATION OF LOCAL HEALTH OFFICIALS |
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 9100 12022809222 | 03/05/2012 | Paid | $1,500.00 | |
GAX 9100 11011307173 | 02/18/2011 | Paid | $1,500.00 | |
GAX 9100 09121005188 | 12/11/2009 | Paid | $1,500.00 | |
GAX 9100 09011507983 | 01/22/2009 | Paid | $1,500.00 |