PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COLLECTION SERVICES |
PAYEE | TEXAS WORKFORCE COMMISSION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4600 16060113048 | 06/15/2016 | Paid | $1,500.00 | |
GAX 4600 15072717701 | 08/03/2015 | Paid | $1,500.00 | |
GAX 4600 14060514863 | 06/19/2014 | Paid | $1,500.00 | |
GAX 4600 13060414384 | 06/26/2013 | Paid | $1,500.00 |