Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS MUNICIPAL CLERKS ASSOCIATION INC (TMCA INC) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4500 16112202863 | 12/02/2016 | Paid | $100.00 | |
| GAX 4500 16032809538 | 04/05/2016 | Paid | $125.00 | |
| GAX 4500 16032909615 | 04/05/2016 | Paid | $200.00 | |
| GAX 4500 16031608959 | 03/24/2016 | Paid | $125.00 | |
| GAX 4500 15120903895 | 12/17/2015 | Paid | $20.00 | |
| GAX 4500 15120103409 | 12/11/2015 | Paid | $144.00 |