Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS ASSOCIATION OF PUBLIC PURCHASERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 15033110857 | 04/10/2015 | Paid | $50.00 | |
| GAX 7400 15031810185 | 03/24/2015 | Paid | $50.00 | |
| GAX 7400 14120904353 | 01/15/2015 | Paid | $35.00 | |
| GAX 7400 14011305871 | 02/04/2014 | Paid | $70.00 |