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 | RECREATION AND PROGRAM 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 17092735268 | Liability, Professional Insurance | 09/28/2017 | Paid | $2,248.12 |
| GAX 8600 16092720056 | 09/30/2016 | Paid | $2,248.12 | |
| GAX 8600 15091720585 | 09/24/2015 | Paid | $2,250.10 | |
| GAX 8600 14090820564 | 09/15/2014 | Paid | $2,396.10 | |
| GAX 8600 13091620844 | 10/09/2013 | Paid | $2,396.10 | |
| GAX 8600 12101100743 | 10/17/2012 | Paid | $1,970.35 |