Data Drill Down for April & 2024
Payment Request
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | SUPPORT SERVICES | PAYMENT REQUEST | PRM 5300 24041522419 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5300 24020500954 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 04/16/2024 | Paid | $435.00 |