Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| PAYEE | TEXAS AMATEUR ATHLETIC FEDERATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23091935675 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 09/21/2023 | Paid | $3,890.00 |
| PRM 8600 23091935678 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 09/21/2023 | Paid | $4,845.00 |
| GAX 8600 19082114369 | 08/23/2019 | Paid | $3,915.00 | |
| GAX 8600 18080614271 | 08/23/2018 | Paid | $4,120.00 | |
| PRM 8600 17082331524 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 08/24/2017 | Paid | $4,305.00 |
| GAX 8600 16072015926 | 08/04/2016 | Paid | $3,720.00 | |
| GAX 8600 15092821252 | 10/07/2015 | Paid | $1,890.00 | |
| GAX 8600 14082820038 | 09/08/2014 | Paid | $2,562.00 | |
| GAX 8600 14072418003 | 08/01/2014 | Paid | $4,165.00 | |
| GAX 8600 13080518328 | 08/13/2013 | Paid | $2,408.00 | |
| GAX 8600 13071616970 | 07/24/2013 | Paid | $4,355.00 | |
| GAX 8600 12080219002 | 08/08/2012 | Paid | $2,639.00 | |
| GAX 8600 12072618573 | 08/06/2012 | Paid | $5.00 | |
| GAX 8600 12071918039 | 07/26/2012 | Paid | $4,465.00 |