Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CASEFLOW MANAGEMENT |
| PAYEE | TEXAS COURT CLERKS ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 16052312628 | 06/03/2016 | Paid | $40.00 | |
| GAX 4600 16020906954 | 02/22/2016 | Paid | $40.00 | |
| GAX 4600 16020206587 | 02/11/2016 | Paid | $40.00 | |
| GAX 4600 14010605374 | 01/10/2014 | Paid | $40.00 | |
| GAX 4600 13101501075 | 10/25/2013 | Paid | $40.00 | |
| GAX 4600 13052913889 | 06/06/2013 | Paid | $250.00 | |
| GAX 4600 13011506292 | 01/23/2013 | Paid | $40.00 | |
| GAX 4600 13011506295 | 01/23/2013 | Paid | $40.00 | |
| GAX 4600 13010205370 | 01/10/2013 | Paid | $40.00 | |
| GAX 4600 12081419678 | 08/16/2012 | Paid | $200.00 | |
| GAX 4600 12011806730 | 01/24/2012 | Paid | $40.00 | |
| GAX 4600 12011806731 | 01/24/2012 | Paid | $40.00 | |
| GAX 4600 12011806732 | 01/24/2012 | Paid | $40.00 | |
| GAX 4600 12011806733 | 01/24/2012 | Paid | $40.00 | |
| GAX 4600 11120204035 | 12/06/2011 | Paid | $40.00 | |
| GAX 4600 11071919242 | 08/25/2011 | Paid | $200.00 | |
| GAX 4600 11030810262 | 05/24/2011 | Paid | $40.00 | |
| GAX 4600 10121705458 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705461 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705468 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705469 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705470 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10032312218 | 03/30/2010 | Paid | $40.00 | |
| GAX 4600 10021009416 | 02/24/2010 | Paid | $40.00 | |
| GAX 4600 09123106647 | 01/06/2010 | Paid | $40.00 | |
| GAX 4600 09122306278 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306283 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306290 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306292 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09050716044 | 05/22/2009 | Paid | $120.00 |