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 EDUCATION CENTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 16052312630 | 06/03/2016 | Paid | $75.00 | |
| GAX 4600 16040810063 | 04/15/2016 | Paid | $200.00 | |
| GAX 4600 16031408787 | 03/18/2016 | Paid | $150.00 | |
| GAX 4600 16031108660 | 03/17/2016 | Paid | $200.00 | |
| GAX 4600 16021007015 | 02/22/2016 | Paid | $200.00 | |
| GAX 4600 16021007016 | 02/22/2016 | Paid | $200.00 | |
| GAX 4600 16020206580 | 02/11/2016 | Paid | $20.00 | |
| GAX 4600 16012106022 | 01/28/2016 | Paid | $150.00 | |
| GAX 4600 15120803821 | 12/17/2015 | Paid | $150.00 | |
| GAX 4600 15050712921 | 05/18/2015 | Paid | $34.00 | |
| GAX 4600 15032510499 | 04/02/2015 | Paid | $20.00 | |
| GAX 4600 14112503741 | 12/04/2014 | Paid | $150.00 | |
| GAX 4600 14090820615 | 09/17/2014 | Paid | $150.00 | |
| GAX 4600 14061815715 | 06/27/2014 | Paid | $50.00 | |
| GAX 4600 14031409796 | 03/28/2014 | Paid | $20.00 | |
| GAX 4600 14010905693 | 01/15/2014 | Paid | $100.00 | |
| GAX 4600 14010905755 | 01/15/2014 | Paid | $200.00 | |
| GAX 4600 13122004864 | 01/07/2014 | Paid | $50.00 | |
| GAX 4600 13112203274 | 12/05/2013 | Paid | $20.00 | |
| GAX 4600 13111902980 | 11/27/2013 | Paid | $200.00 | |
| GAX 4600 13103102003 | 11/08/2013 | Paid | $100.00 | |
| GAX 4600 13103102016 | 11/08/2013 | Paid | $100.00 | |
| GAX 4600 13102101372 | 10/31/2013 | Paid | $50.00 | |
| GAX 4600 13102101373 | 10/31/2013 | Paid | $50.00 | |
| GAX 4600 13102101374 | 10/31/2013 | Paid | $50.00 | |
| GAX 4600 13102101375 | 10/31/2013 | Paid | $200.00 | |
| GAX 4600 13102101376 | 10/31/2013 | Paid | $200.00 | |
| GAX 4600 13102101377 | 10/31/2013 | Paid | $200.00 | |
| GAX 4600 13100100023 | 10/09/2013 | Paid | $50.00 | |
| GAX 4600 13050112186 | 05/10/2013 | Paid | $200.00 | |
| GAX 4600 13041611421 | 04/25/2013 | Paid | $100.00 | |
| GAX 4600 13040410851 | 04/12/2013 | Paid | $200.00 | |
| GAX 4600 13011606367 | 01/24/2013 | Paid | $100.00 | |
| GAX 4600 13011606369 | 01/24/2013 | Paid | $100.00 | |
| GAX 4600 12112703386 | 11/29/2012 | Paid | $200.00 | |
| GAX 4600 12110102073 | 11/08/2012 | Paid | $50.00 | |
| GAX 4600 12110102077 | 11/08/2012 | Paid | $200.00 | |
| GAX 4600 12110102079 | 11/08/2012 | Paid | $200.00 | |
| GAX 4600 12110202098 | 11/08/2012 | Paid | $100.00 |