Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
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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
GAX 9300 19071812927 07/25/2019 Paid $84.00
GAX 9300 19060611048 06/12/2019 Paid $207.00
GAX 9300 17032409979 03/29/2017 Paid $276.00
GAX 9300 17010505067 01/11/2017 Paid $529.00
GAX 9300 16071215428 07/18/2016 Paid $465.00
GAX 9300 15070816671 07/15/2015 Paid $345.00
GAX 9300 15070816672 07/15/2015 Paid $115.00
GAX 8700 15070916708 07/10/2015 Paid $756.00
GAX 8700 13082919922 09/04/2013 Paid $900.00