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 | CUSTOMER SERVICES |
| PAYEE | TEXAS MUNICIPAL COURT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 10032412388 | 03/30/2010 | Paid | $200.00 | |
| GAX 4600 10022610538 | 03/04/2010 | Paid | $50.00 | |
| GAX 4600 10012007916 | 02/26/2010 | Paid | $50.00 | |
| GAX 4600 09111803671 | 11/25/2009 | Paid | $200.00 | |
| GAX 4600 09111803672 | 11/25/2009 | Paid | $200.00 | |
| GAX 4600 09102802196 | 11/06/2009 | Paid | $200.00 | |
| GAX 4600 09110402643 | 11/05/2009 | Paid | $50.00 | |
| GAX 4600 09110402644 | 11/05/2009 | Paid | $50.00 | |
| GAX 4600 09081023389 | 08/13/2009 | Paid | $100.00 | |
| GAX 4600 09072722391 | 08/04/2009 | Paid | $100.00 | |
| GAX 4600 09042314908 | 04/30/2009 | Paid | $100.00 | |
| GAX 4600 09042114736 | 04/27/2009 | Paid | $100.00 | |
| GAX 4600 09030611585 | 03/12/2009 | Paid | $200.00 | |
| GAX 4600 08101501184 | 10/31/2008 | Paid | $50.00 | |
| GAX 4600 08100800539 | 10/21/2008 | Paid | $50.00 |