Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| 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 7400 24012913086 | Liability, Professional Insurance | 02/01/2024 | Paid | $257.25 |
| PRM 7400 23121308183 | Liability, Professional Insurance | 12/18/2023 | Paid | $361.62 |
| PRM 7400 23120406699 | Liability, Professional Insurance | 12/05/2023 | Paid | $2,609.74 |
| PRM 7400 22092632755 | Liability, Professional Insurance | 09/27/2022 | Paid | $2,609.74 |
| PRM 7400 21101501484 | Liability, Professional Insurance | 10/18/2021 | Paid | $1,554.28 |