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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 QUALITY ASSURANCE
PAYEE TEXAS COURT CLERKS ASSN
PAYMENT REQUEST Select a payment request.

Total:$290.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 13082719802 09/11/2013 Paid $250.00
GAX 4600 12123105290 01/09/2013 Paid $40.00
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