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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 SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE TEXAS COURT CLERKS ASSN
PAYMENT REQUEST Select a payment request.

Total:$350.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 09122306274 01/05/2010 Paid $40.00
GAX 4600 09122306279 01/05/2010 Paid $40.00
GAX 4600 09122106067 12/31/2009 Paid $40.00
GAX 4600 09070220609 07/15/2009 Paid $150.00
GAX 4600 08120504892 12/11/2008 Paid $40.00
GAX 4600 08110402678 11/21/2008 Paid $40.00
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