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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 CIVIL PARKING ADMINISTRATION
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 12011006195 01/12/2012 Paid $100.00
GAX 4600 11102801935 11/03/2011 Paid $50.00
GAX 4600 10082623499 09/01/2010 Paid $50.00
GAX 4600 10082623502 09/01/2010 Paid $50.00