PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | CEMETERY OPERATIONS |
PAYEE | CENTRAL TEJAS RESEARCH & TITLE SERVICES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 19082114386 | 08/27/2019 | Paid | $29.00 | |
GAX 4300 18052310707 | 05/31/2018 | Paid | $25.00 | |
GAX 4300 18021506385 | 02/28/2018 | Paid | $25.00 | |
GAX 4300 17080117577 | 08/09/2017 | Paid | $30.00 | |
GAX 4300 17080117590 | 08/09/2017 | Paid | $50.00 | |
GAX 4300 17051813433 | 05/23/2017 | Paid | $85.00 |