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 EDUCATION CENTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 17063016161 | 07/07/2017 | Paid | $49.00 | |
| GAX 4600 15111702734 | 11/25/2015 | Paid | $150.00 | |
| GAX 4600 15111702737 | 11/25/2015 | Paid | $200.00 | |
| GAX 4600 15102901722 | 11/09/2015 | Paid | $39.00 | |
| GAX 4600 15102901724 | 11/09/2015 | Paid | $200.00 | |
| GAX 4600 15102901726 | 11/09/2015 | Paid | $200.00 | |
| GAX 4600 15102901728 | 11/09/2015 | Paid | $200.00 | |
| GAX 4600 15102901729 | 11/09/2015 | Paid | $150.00 | |
| GAX 4600 15102901730 | 11/09/2015 | Paid | $150.00 | |
| GAX 4600 15092220890 | 10/16/2015 | Paid | $200.00 | |
| GAX 4600 15092220895 | 10/16/2015 | Paid | $150.00 | |
| GAX 4600 15092921298 | 10/16/2015 | Paid | $50.00 | |
| GAX 4600 15092220893 | 09/29/2015 | Paid | $150.00 | |
| GAX 4600 15092220894 | 09/29/2015 | Paid | $150.00 | |
| GAX 4600 15042312127 | 04/30/2015 | Paid | $200.00 | |
| GAX 4600 15022709036 | 03/09/2015 | Paid | $50.00 | |
| GAX 4600 15022709039 | 03/09/2015 | Paid | $50.00 | |
| GAX 4600 15022608959 | 03/05/2015 | Paid | $150.00 | |
| GAX 4600 15011306269 | 01/22/2015 | Paid | $200.00 | |
| GAX 4600 14102901990 | 11/03/2014 | Paid | $100.00 | |
| GAX 4600 14102301632 | 10/29/2014 | Paid | $200.00 | |
| GAX 4600 14102301640 | 10/29/2014 | Paid | $200.00 | |
| GAX 4600 14102301648 | 10/29/2014 | Paid | $50.00 | |
| GAX 4600 14100300304 | 10/17/2014 | Paid | $200.00 | |
| GAX 4600 14100300305 | 10/17/2014 | Paid | $200.00 | |
| GAX 4600 14100300306 | 10/17/2014 | Paid | $200.00 | |
| GAX 4600 14100300307 | 10/17/2014 | Paid | $50.00 | |
| GAX 4600 14100600418 | 10/17/2014 | Paid | $200.00 | |
| GAX 4600 14031409810 | 04/01/2014 | Paid | $200.00 | |
| GAX 4600 14031409797 | 03/28/2014 | Paid | $200.00 | |
| GAX 4600 14012206536 | 02/05/2014 | Paid | $200.00 | |
| GAX 4600 14010905647 | 01/15/2014 | Paid | $50.00 | |
| GAX 4600 13121604581 | 12/26/2013 | Paid | $50.00 | |
| GAX 4600 13121604583 | 12/26/2013 | Paid | $50.00 | |
| GAX 4600 13112203275 | 12/05/2013 | Paid | $100.00 | |
| GAX 4600 13112203276 | 12/05/2013 | Paid | $100.00 | |
| GAX 4600 13100100032 | 10/09/2013 | Paid | $100.00 | |
| GAX 4600 13100100034 | 10/09/2013 | Paid | $100.00 | |
| GAX 4600 13071717064 | 07/25/2013 | Paid | $99.00 | |
| GAX 4600 13052913891 | 06/06/2013 | Paid | $200.00 | |
| GAX 4600 13041911689 | 04/26/2013 | Paid | $50.00 | |
| GAX 4600 13022708679 | 03/05/2013 | Paid | $50.00 | |
| GAX 4600 13011606371 | 01/24/2013 | Paid | $20.00 | |
| GAX 4600 13011606384 | 01/24/2013 | Paid | $40.00 | |
| GAX 4600 12112703388 | 12/05/2012 | Paid | $100.00 | |
| GAX 4600 12110102071 | 11/08/2012 | Paid | $50.00 | |
| GAX 4600 12110102074 | 11/08/2012 | Paid | $200.00 | |
| GAX 4600 12110202091 | 11/08/2012 | Paid | $100.00 | |
| GAX 4600 12110202095 | 11/08/2012 | Paid | $100.00 | |
| GAX 4600 12110202096 | 11/08/2012 | Paid | $100.00 |