Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS DEPARTMENT OF MOTOR VEHICLES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 K2206030070 | 06/07/2022 | Paid | $90.75 | |
| GAX 8700 K2205030065 | 05/05/2022 | Paid | $197.25 | |
| GAX 8700 K2201140030 | 01/18/2022 | Paid | $57.75 | |
| GAX 8700 K2011100014 | 11/16/2020 | Paid | $478.50 |