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 EDUCATION CENTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 17062916032 | 07/07/2017 | Paid | $75.00 | |
| GAX 4600 15120803825 | 12/18/2015 | Paid | $150.00 | |
| GAX 4600 14021007651 | 02/21/2014 | Paid | $150.00 | |
| GAX 4600 14012206533 | 02/05/2014 | Paid | $50.00 | |
| GAX 4600 13103102000 | 11/08/2013 | Paid | $100.00 | |
| GAX 4600 13031209469 | 03/19/2013 | Paid | $100.00 | |
| GAX 4600 13031209472 | 03/19/2013 | Escheat | $100.00 | |
| GAX 4600 13022208536 | 03/01/2013 | Paid | $20.00 | |
| GAX 4600 12110102076 | 11/08/2012 | Paid | $200.00 | |
| GAX 4600 12110102080 | 11/08/2012 | Paid | $200.00 |