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 | OUTREACH PROGRAMS AND SERVICES |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 21101301240 | Liability, Professional Insurance | 10/14/2021 | Paid | $2,459.80 |
| PRM 8600 20102001951 | Liability, Professional Insurance | 10/22/2020 | Paid | $2,060.12 |
| PRM 8600 19102903126 | Liability, Professional Insurance | 10/30/2019 | Paid | $2,622.48 |
| PRM 8600 18110503444 | Liability, Professional Insurance | 11/06/2018 | Paid | $2,502.92 |