Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | EMPLOYEES RETIREMENT SYSTEM OF TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 22021703765 | 02/22/2022 | Paid | $91.00 | |
| GAX 7400 20010803570 | 01/14/2020 | Paid | $35.00 | |
| GAX 7400 18123103989 | 01/09/2019 | Paid | $77.00 | |
| GAX 7400 16121904205 | 12/27/2016 | Paid | $35.00 | |
| GAX 7400 15112403251 | 12/02/2015 | Paid | $392.00 |