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 EDUCATION CENTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 19112702416 | 12/04/2019 | Paid | $200.00 | |
| GAX 4600 18112902740 | 12/06/2018 | Paid | $200.00 | |
| GAX 4600 18111902287 | 11/26/2018 | Paid | $20.00 | |
| GAX 4600 18031607681 | 03/22/2018 | Paid | $200.00 | |
| GAX 4600 16041410449 | 04/21/2016 | Paid | $200.00 | |
| GAX 4600 16012706329 | 02/04/2016 | Paid | $150.00 | |
| GAX 4600 15120803823 | 12/17/2015 | Paid | $150.00 | |
| GAX 4600 15041511655 | 04/24/2015 | Paid | $100.00 | |
| GAX 4600 15022608957 | 03/05/2015 | Paid | $150.00 | |
| GAX 4600 14091220888 | 09/23/2014 | Paid | $50.00 | |
| GAX 4600 14060614957 | 06/20/2014 | Paid | $200.00 | |
| GAX 4600 14060614956 | 06/17/2014 | Paid | $200.00 | |
| GAX 4600 14042312112 | 05/02/2014 | Paid | $20.00 | |
| GAX 4600 13062015389 | 07/03/2013 | Paid | $50.00 | |
| GAX 4600 13062015390 | 07/03/2013 | Paid | $50.00 | |
| GAX 4600 13052113370 | 05/30/2013 | Paid | $100.00 | |
| GAX 4600 13042611947 | 05/03/2013 | Paid | $50.00 | |
| GAX 4600 13042211719 | 04/26/2013 | Paid | $50.00 | |
| GAX 4600 13032910472 | 04/08/2013 | Paid | $100.00 | |
| GAX 4600 13011606386 | 01/24/2013 | Paid | $20.00 | |
| GAX 4600 12110102078 | 11/08/2012 | Paid | $200.00 |