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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 CENTRAL BOOKING SUPPORT
PAYEE TEXAS MUNICIPAL COURTS
PAYMENT REQUEST Select a payment request.

Total:$700.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 12031610349 03/23/2012 Paid $200.00
GAX 4600 11112103360 11/23/2011 Paid $200.00
GAX 4600 10110402493 11/09/2010 Paid $200.00
GAX 4600 10110402505 11/09/2010 Paid $50.00
GAX 4600 10082623514 09/01/2010 Paid $50.00
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