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 COURTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 12031610346 | 03/23/2012 | Paid | $150.00 | |
| GAX 4600 12031610351 | 03/23/2012 | Paid | $200.00 | |
| GAX 4600 12020307864 | 02/10/2012 | Paid | $150.00 | |
| GAX 4600 12012006948 | 01/30/2012 | Paid | $50.00 | |
| GAX 4600 11121304720 | 12/21/2011 | Paid | $25.00 | |
| GAX 4600 11101300847 | 10/20/2011 | Paid | $50.00 | |
| GAX 4600 11101300849 | 10/20/2011 | Paid | $50.00 | |
| GAX 4600 11101300850 | 10/20/2011 | Paid | $150.00 | |
| GAX 4600 11101300853 | 10/20/2011 | Paid | $150.00 | |
| GAX 4600 11060816489 | 06/10/2011 | Paid | $50.00 | |
| GAX 4600 11050414090 | 05/06/2011 | Paid | $50.00 | |
| GAX 4600 11032211239 | 03/28/2011 | Paid | $50.00 | |
| GAX 4600 10121605334 | 12/22/2010 | Paid | $100.00 | |
| GAX 4600 10110402485 | 11/09/2010 | Paid | $200.00 | |
| GAX 4600 10110402492 | 11/09/2010 | Paid | $200.00 | |
| GAX 4600 10091424822 | 09/20/2010 | Paid | $200.00 | |
| GAX 4600 10090124004 | 09/09/2010 | Paid | $200.00 | |
| GAX 4600 10082623505 | 09/01/2010 | Paid | $50.00 | |
| GAX 4600 10082623513 | 09/01/2010 | Paid | $50.00 | |
| GAX 4600 10082623519 | 09/01/2010 | Paid | $50.00 | |
| GAX 4600 10082623528 | 09/01/2010 | Paid | $50.00 | |
| GAX 4600 10082623532 | 09/01/2010 | Paid | $50.00 | |
| GAX 4600 10071920794 | 07/21/2010 | Paid | $200.00 | |
| GAX 4600 10041413807 | 04/22/2010 | Paid | $50.00 | |
| GAX 4600 10041413811 | 04/22/2010 | Paid | $25.00 |