PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
PAYEE | GOVERNMENT FINANCE OFFICERS ASSOCIATION OF TEXAS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 20021204956 | 02/18/2020 | Paid | $80.00 | |
GAX 7400 19111401945 | 11/20/2019 | Paid | $80.00 | |
GAX 7400 18110601745 | 11/09/2018 | Paid | $80.00 | |
GAX 7400 17110902112 | 11/17/2017 | Paid | $80.00 |