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 COURTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 12042612808 | 05/02/2012 | Paid | $20.00 | |
| GAX 4600 12042612809 | 05/02/2012 | Paid | $20.00 | |
| GAX 4600 12042612810 | 05/02/2012 | Paid | $20.00 | |
| GAX 4600 12020307862 | 02/10/2012 | Paid | $150.00 | |
| GAX 4600 11121304719 | 12/21/2011 | Paid | $100.00 | |
| GAX 4600 11102801938 | 11/07/2011 | Paid | $50.00 | |
| GAX 4600 11101300851 | 10/24/2011 | Paid | $150.00 | |
| GAX 4600 11101300852 | 10/24/2011 | Paid | $150.00 | |
| GAX 4600 11061416846 | 06/23/2011 | Paid | $25.00 | |
| GAX 4600 11061416850 | 06/23/2011 | Paid | $25.00 | |
| GAX 4600 11051114510 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11051114513 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11051114515 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11051114516 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11051114518 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11051114519 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11050414091 | 05/11/2011 | Paid | $20.00 | |
| GAX 4600 11011106883 | 01/18/2011 | Paid | $100.00 | |
| GAX 4600 10111703259 | 11/19/2010 | Paid | $50.00 | |
| GAX 4600 10110402488 | 11/10/2010 | Paid | $200.00 | |
| GAX 4600 10110402487 | 11/09/2010 | Paid | $200.00 | |
| GAX 4600 10110402497 | 11/09/2010 | Paid | $50.00 | |
| GAX 4600 10110402500 | 11/09/2010 | Paid | $50.00 | |
| GAX 4600 10110402501 | 11/09/2010 | Paid | $100.00 | |
| GAX 4600 10090124005 | 09/09/2010 | Paid | $50.00 | |
| GAX 4600 10090124007 | 09/09/2010 | Paid | $50.00 | |
| GAX 4600 10090124009 | 09/09/2010 | Paid | $50.00 | |
| GAX 4600 10090124012 | 09/09/2010 | Paid | $50.00 | |
| GAX 4600 10080421818 | 08/20/2010 | Paid | $50.00 | |
| GAX 4600 10070719781 | 07/14/2010 | Paid | $200.00 | |
| GAX 4600 10061818698 | 06/29/2010 | Paid | $20.00 | |
| GAX 4600 10061818699 | 06/29/2010 | Paid | $20.00 | |
| GAX 4600 10052717062 | 06/09/2010 | Paid | $200.00 | |
| GAX 4600 10052416652 | 06/02/2010 | Paid | $200.00 | |
| GAX 4600 10052416654 | 06/02/2010 | Paid | $200.00 | |
| GAX 4600 10050715467 | 05/19/2010 | Paid | $100.00 | |
| GAX 4600 10050315058 | 05/14/2010 | Paid | $100.00 |