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 | QUALITY ASSURANCE |
| 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 13060414391 | 06/18/2013 | Paid | $200.00 | |
| GAX 4600 13060414392 | 06/18/2013 | Paid | $200.00 | |
| GAX 4600 12122705042 | 01/08/2013 | Paid | $200.00 | |
| GAX 4600 12122705046 | 01/08/2013 | Paid | $200.00 |