Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | OFFICE OF REAL ESTATE SERVICES |
ACTIVITY | REAL PROPERTY ACQUISITION |
PAYEE | TEXAS MUNICIPAL LEAGUE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 13053014059 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13053014063 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13060314257 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13060314261 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13060314267 | 06/11/2013 | Paid | $225.00 | |
GAX 4300 13060314295 | 06/11/2013 | Paid | $225.00 |