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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CITY MANAGER'S OFFICE
ACTIVITY CITY MANAGEMENT
PAYEE TEXAS CITY MANAGEMENT ASSN
PAYMENT REQUEST Select a payment request.

Total:$100.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 16012806385 02/01/2016 Paid $25.00
GAX 4400 15100500252 10/29/2015 Paid $25.00
GAX 4400 14102801856 11/07/2014 Paid $25.00
GAX 4400 14011405999 01/23/2014 Paid $25.00
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