Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CASEFLOW MANAGEMENT |
| PAYEE | TEXAS MUNICIPAL COURT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 10032412393 | 03/30/2010 | Paid | $200.00 | |
| GAX 4600 10022310275 | 03/12/2010 | Paid | $20.00 | |
| GAX 4600 10022310277 | 03/12/2010 | Paid | $20.00 | |
| GAX 4600 10022310281 | 03/12/2010 | Paid | $20.00 | |
| GAX 4600 10022310283 | 03/12/2010 | Paid | $20.00 | |
| GAX 4600 10031111411 | 03/12/2010 | Paid | $50.00 | |
| GAX 4600 10031111417 | 03/12/2010 | Paid | $50.00 | |
| GAX 4600 10021109584 | 02/24/2010 | Paid | $50.00 | |
| GAX 4600 09110402672 | 11/10/2009 | Paid | $50.00 | |
| GAX 4600 09110402674 | 11/10/2009 | Paid | $50.00 | |
| GAX 4600 09110402670 | 11/09/2009 | Paid | $50.00 | |
| GAX 4600 09110402671 | 11/09/2009 | Paid | $50.00 | |
| GAX 4600 09110402700 | 11/09/2009 | Paid | $200.00 | |
| GAX 4600 09110402705 | 11/09/2009 | Paid | $200.00 | |
| GAX 4600 09090225432 | 09/09/2009 | Paid | $100.00 | |
| GAX 4600 09081023392 | 08/13/2009 | Paid | $100.00 | |
| GAX 4600 09081023394 | 08/13/2009 | Paid | $100.00 | |
| GAX 4600 09081023397 | 08/13/2009 | Paid | $100.00 | |
| GAX 4600 09081023401 | 08/13/2009 | Paid | $100.00 | |
| GAX 4600 09072722391 | 08/04/2009 | Paid | $50.00 | |
| GAX 4600 09042314908 | 04/30/2009 | Paid | $100.00 | |
| GAX 4600 09042114736 | 04/27/2009 | Paid | $50.00 | |
| GAX 4600 09030911651 | 03/12/2009 | Paid | $50.00 | |
| GAX 4600 08102001464 | 11/06/2008 | Paid | $30.00 | |
| GAX 4600 08101501184 | 10/31/2008 | Paid | $50.00 | |
| GAX 4600 08101701348 | 10/29/2008 | Paid | $100.00 | |
| GAX 4600 08100800539 | 10/21/2008 | Paid | $300.00 |