Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | INVESTIGATIONS |
| PAYEE | TEXAS COMMISSION ON FIRE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 13091720960 | 09/24/2013 | Paid | $1,190.00 | |
| GAX 8300 13091720964 | 09/24/2013 | Paid | $1,190.00 | |
| GAX 8300 13073118074 | 08/06/2013 | Paid | $510.00 | |
| GAX 8300 13051512941 | 05/29/2013 | Paid | $85.00 | |
| GAX 8300 13041511267 | 04/18/2013 | Paid | $340.00 | |
| GAX 8300 13041511280 | 04/18/2013 | Paid | $85.00 | |
| GAX 8300 13030108841 | 03/13/2013 | Paid | $255.00 | |
| GAX 8300 13011706452 | 01/25/2013 | Paid | $510.00 | |
| GAX 8300 12091721564 | 09/24/2012 | Paid | $1,020.00 | |
| GAX 8300 12072318292 | 07/26/2012 | Paid | $935.00 |