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 COURTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 12082220152 | 08/28/2012 | Paid | $200.00 | |
| GAX 4600 12062516498 | 07/02/2012 | Paid | $200.00 | |
| GAX 4600 12040311297 | 04/11/2012 | Paid | $200.00 | |
| GAX 4600 12011006199 | 01/12/2012 | Paid | $100.00 | |
| GAX 4600 11102801939 | 11/07/2011 | Paid | $50.00 | |
| GAX 4600 11102801941 | 11/07/2011 | Paid | $50.00 | |
| GAX 4600 11062017312 | 06/24/2011 | Paid | $200.00 | |
| GAX 4600 11031811134 | 03/24/2011 | Paid | $50.00 | |
| GAX 4600 11012407601 | 01/27/2011 | Paid | $50.00 | |
| GAX 4600 10082623511 | 09/01/2010 | Paid | $50.00 | |
| GAX 4600 10082623525 | 09/01/2010 | Paid | $50.00 | |
| GAX 4600 10043014954 | 05/12/2010 | Paid | $50.00 |