Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | FEBRUARY DRIVE DUF |
| PAYEE | CHICAGO TITLE OF TEXAS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 18013105433 | 02/02/2018 | Paid | $1.50 | |
| GAX 6300 18013005289 | 02/01/2018 | Paid | $2,806.20 | |
| GAX 6300 17102501228 | 10/27/2017 | Paid | $2,597.09 | |
| GAX 6300 17092820693 | 10/02/2017 | Paid | $1,794.09 |