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 | ENGINEERING AND INSPECTION SERVICES |
| PAYEE | TEXAS BOARD OF PROFESSIONAL ENGINEERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 11022409576 | 03/08/2011 | Paid | $705.00 | |
| GAX 8300 10092425788 | 09/27/2010 | Paid | $235.00 | |
| GAX 8300 10092425789 | 09/27/2010 | Paid | $235.00 | |
| GAX 8300 10092325682 | 09/24/2010 | Paid | $235.00 |