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 | COLLECTION SERVICES |
| 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 10022310271 | 03/12/2010 | Paid | $20.00 | |
| GAX 4600 10012508272 | 01/29/2010 | Paid | $50.00 | |
| GAX 4600 09111003165 | 11/16/2009 | Paid | $50.00 | |
| GAX 4600 09042114743 | 04/27/2009 | Paid | $120.70 | |
| GAX 4600 09021310072 | 02/20/2009 | Paid | $50.00 | |
| GAX 4600 09010206701 | 01/07/2009 | Paid | $150.00 | |
| GAX 4600 08122906436 | 01/02/2009 | Paid | $50.00 | |
| GAX 4600 08123006486 | 01/02/2009 | Paid | $50.00 | |
| GAX 4600 08112504297 | 12/08/2008 | Paid | $50.00 | |
| GAX 4600 08101501184 | 10/31/2008 | Paid | $50.00 |