Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS MUNICIPAL HUMAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 17110301731 | 11/13/2017 | Paid | $225.00 | |
| GAX 5800 16111502357 | 11/23/2016 | Paid | $75.00 | |
| GAX 5800 14100900690 | 10/14/2014 | Paid | $75.00 | |
| GAX 5800 13112003070 | 12/03/2013 | Paid | $75.00 |