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 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 |