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 | COLLECTION SERVICES |
| 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 17062315582 | 06/30/2017 | Paid | $120.00 | |
| GAX 4600 14122905469 | 01/07/2015 | Paid | $40.00 | |
| GAX 4600 14040210891 | 04/10/2014 | Paid | $40.00 | |
| GAX 4600 13083019996 | 09/12/2013 | Paid | $40.00 | |
| GAX 4600 13073118067 | 08/14/2013 | Paid | $40.00 | |
| GAX 4600 11112303547 | 12/01/2011 | Paid | $40.00 | |
| GAX 4600 10121705475 | 01/10/2011 | Paid | $40.00 | |
| GAX 4600 09122306282 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 08120504892 | 12/11/2008 | Paid | $40.00 | |
| GAX 4600 08082929129 | 10/08/2008 | Paid | $40.00 |