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 | CUSTOMER 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 | $40.00 | |
| GAX 4600 15063016185 | 07/09/2015 | Paid | $40.00 | |
| GAX 4600 15051313265 | 06/29/2015 | Paid | $40.00 | |
| GAX 4600 15012206786 | 02/02/2015 | Paid | $40.00 | |
| GAX 4600 14010305319 | 01/09/2014 | Paid | $40.00 | |
| GAX 4600 13122004861 | 01/07/2014 | Paid | $40.00 | |
| GAX 4600 13100100036 | 10/09/2013 | Paid | $40.00 | |
| GAX 4600 13072917878 | 08/06/2013 | Paid | $40.00 | |
| GAX 4600 13011506294 | 01/24/2013 | Paid | $40.00 | |
| GAX 4600 13011506291 | 01/23/2013 | Paid | $40.00 | |
| GAX 4600 12080319045 | 08/13/2012 | Paid | $40.00 | |
| GAX 4600 12033011137 | 04/06/2012 | Paid | $40.00 | |
| GAX 4600 11112303546 | 11/30/2011 | Paid | $40.00 | |
| GAX 4600 11072019291 | 07/28/2011 | Paid | $200.00 | |
| GAX 4600 10121705464 | 05/24/2011 | Paid | $40.00 | |
| GAX 4600 10121705466 | 05/24/2011 | Paid | $40.00 | |
| GAX 4600 10121705473 | 03/01/2011 | Paid | $40.00 | |
| GAX 4600 10121705472 | 01/21/2011 | Paid | $40.00 | |
| GAX 4600 10121705482 | 01/10/2011 | Paid | $40.00 | |
| GAX 4600 11010406360 | 01/10/2011 | Paid | $40.00 | |
| GAX 4600 10121705463 | 01/07/2011 | Paid | $40.00 | |
| GAX 4600 10121705467 | 01/07/2011 | Paid | $40.00 | |
| GAX 4600 10121705477 | 01/07/2011 | Paid | $40.00 | |
| GAX 4600 10121705459 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705471 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705479 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10051015525 | 05/19/2010 | Paid | $40.00 | |
| GAX 4600 09122306281 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306286 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306288 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 08120504892 | 12/11/2008 | Paid | $120.00 |