PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | GENERAL LITIGATION/AFFIRMATIVE ACTION |
PAYEE | TEXAS CITY ATTORNEYS ASSN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 14092621734 | 10/03/2014 | Paid | $45.00 |