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 EDUCATION CENTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 16031408789 | 03/18/2016 | Paid | $200.00 | |
| GAX 4600 16031108658 | 03/17/2016 | Paid | $17.00 | |
| GAX 4600 14112503740 | 12/04/2014 | Paid | $100.00 | |
| GAX 4600 14093021957 | 10/08/2014 | Paid | $150.00 | |
| GAX 4600 13100100030 | 10/09/2013 | Paid | $200.00 | |
| GAX 4600 13083019998 | 09/30/2013 | Paid | $50.00 | |
| GAX 4600 13082719804 | 09/11/2013 | Paid | $50.00 | |
| GAX 4600 13021107815 | 02/20/2013 | Paid | $50.00 | |
| GAX 4600 13011606365 | 01/24/2013 | Paid | $50.00 | |
| GAX 4600 12122004902 | 01/04/2013 | Paid | $50.00 | |
| GAX 4600 12110202090 | 11/08/2012 | Paid | $100.00 |