Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4400 21092232998 | Liability, Professional Insurance | 09/27/2021 | Paid | $1,554.28 |
| PRM 7400 20101301303 | Liability, Professional Insurance | 10/15/2020 | Paid | $1,420.94 |
| PRM 7400 19091632809 | Liability, Professional Insurance | 09/17/2019 | Paid | $1,754.20 |
| PRM 7400 18101601785 | Liability, Professional Insurance | 10/17/2018 | Paid | $1,688.54 |
| GAX 7400 17111402264 | 11/21/2017 | Paid | $101.92 | |
| PRM 7400 17101101020 | Liability, Professional Insurance | 10/12/2017 | Paid | $1,456.28 |