Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 23091811066 | 09/21/2023 | Paid | $50,447.00 | |
| GAX 4400 22072708958 | 08/01/2022 | Paid | $47,133.00 | |
| GAX 4400 21071307366 | 07/22/2021 | Paid | $46,544.00 | |
| GAX 4400 20081210192 | 08/18/2020 | Paid | $46,544.00 | |
| GAX 4400 19081414025 | 08/19/2019 | Paid | $46,024.00 | |
| GAX 4400 18081014543 | 08/31/2018 | Paid | $43,366.00 | |
| GAX 4200 17072417166 | 08/03/2017 | Paid | $43,271.00 |