Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE WATER ENVIRONMENT ASSN OF TEXAS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 24011211363 WORKSHOPS 01/16/2024 Paid $8,413.00
PRM 2200 23101802058 WORKSHOPS 10/19/2023 Paid $18,990.24
PRM 2200 23022213606 WORKSHOPS 02/23/2023 Paid $14,350.76
GAX 2200 23020803756 02/13/2023 Paid $500.00
PRM 2200 22071225769 Room Rental for Conferences, Seminars, etc. 07/14/2022 Paid $3,000.00
PRM 2200 21113005587 WORKSHOPS 12/02/2021 Paid $8,236.86
PRM 2200 20100100004 WORKSHOPS 10/05/2020 Paid $4,975.40
PRM 2200 18083129770 Room Rental for Conferences, Seminars, etc. 09/04/2018 Paid $6,668.00
PRM 2200 17081530544 Room Rental for Conferences, Seminars, etc. 08/16/2017 Paid $4,576.26
PRM 2200 16070830302 Room Rental for Conferences, Seminars, etc. 07/11/2016 Paid $3,360.50
PRM 2200 15052726037 Room Rental for Conferences, Seminars, etc. 05/28/2015 Paid $3,031.46