Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT JUVENILE CASE MANAGER FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | YOUTH CASE MANAGEMENT |
| 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 15121504165 | 12/22/2015 | Paid | $34.00 | |
| GAX 4600 15051113082 | 05/18/2015 | Paid | $20.00 | |
| GAX 4600 14061815703 | 06/27/2014 | Paid | $50.00 | |
| GAX 4600 14061815704 | 06/27/2014 | Paid | $50.00 | |
| GAX 4600 14061815707 | 06/27/2014 | Paid | $50.00 | |
| GAX 4600 14061815709 | 06/27/2014 | Paid | $50.00 | |
| GAX 4600 14061815711 | 06/27/2014 | Paid | $50.00 | |
| GAX 4600 14061815712 | 06/27/2014 | Paid | $50.00 | |
| GAX 4600 14061815713 | 06/27/2014 | Paid | $50.00 | |
| GAX 4600 13100100029 | 10/09/2013 | Paid | $200.00 |