Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| PAYEE | TEXAS AMATEUR ATHLETIC FEDERATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 16061313775 | 06/20/2016 | Paid | $5,950.00 | |
| GAX 8600 15111602620 | 11/23/2015 | Paid | $125.00 | |
| GAX 8600 15090319910 | 09/15/2015 | Paid | $4,980.00 | |
| GAX 8600 15080618276 | 08/18/2015 | Paid | $3,945.00 | |
| GAX 8600 15042712284 | 05/05/2015 | Paid | $370.00 | |
| GAX 8600 14090920625 | 09/15/2014 | Paid | $580.00 | |
| GAX 8600 14090920626 | 09/15/2014 | Paid | $391.00 | |
| GAX 8600 14082619951 | 09/03/2014 | Paid | $4,130.00 | |
| GAX 8600 14070216562 | 07/16/2014 | Paid | $455.00 | |
| GAX 8600 14031109592 | 03/24/2014 | Paid | $1,052.00 | |
| GAX 8600 13102901714 | 11/07/2013 | Paid | $1,641.05 | |
| GAX 8600 13091821009 | 09/26/2013 | Paid | $765.00 | |
| GAX 8600 13091821012 | 09/26/2013 | Paid | $140.00 | |
| GAX 8600 13091821016 | 09/26/2013 | Paid | $30.00 | |
| GAX 8600 13061715163 | 07/03/2013 | Paid | $420.00 | |
| GAX 8600 13060414344 | 06/19/2013 | Paid | $5,120.00 | |
| GAX 8600 12122104955 | 01/04/2013 | Paid | $65.00 | |
| GAX 8600 12110102065 | 11/08/2012 | Paid | $1,950.00 | |
| GAX 8600 12101601092 | 10/24/2012 | Paid | $750.00 | |
| GAX 8600 12101601091 | 10/23/2012 | Paid | $1,231.85 | |
| GAX 8600 12090520815 | 09/12/2012 | Paid | $275.00 | |
| GAX 8600 12083120662 | 09/10/2012 | Paid | $24.00 | |
| GAX 8600 12061516001 | 06/25/2012 | Paid | $105.00 | |
| GAX 8600 12053014808 | 06/05/2012 | Paid | $5,110.00 | |
| GAX 8600 12042512752 | 05/02/2012 | Paid | $280.00 | |
| GAX 8600 12031310103 | 03/20/2012 | Paid | $244.00 | |
| GAX 8600 11112303525 | 11/30/2011 | Paid | $50.00 | |
| GAX 8600 11111603148 | 11/22/2011 | Paid | $720.00 | |
| GAX 8600 11102401593 | 10/31/2011 | Paid | $500.00 | |
| PRM 8600 11101401579 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 10/17/2011 | Paid | $1,275.08 |
| GAX 8600 11090222381 | 09/14/2011 | Paid | $110.00 | |
| GAX 8600 11090722585 | 09/14/2011 | Paid | $300.00 | |
| GAX 8600 11080920537 | 08/16/2011 | Paid | $130.00 | |
| GAX 8600 11062817821 | 07/07/2011 | Paid | $370.00 | |
| GAX 8600 11061617050 | 06/29/2011 | Paid | $130.00 | |
| GAX 8600 11060216029 | 06/17/2011 | Paid | $2,250.00 | |
| GAX 8600 11041312770 | 04/20/2011 | Paid | $105.00 | |
| GAX 8600 11041812958 | 04/20/2011 | Paid | $530.00 | |
| GAX 8600 11040612197 | 04/12/2011 | Paid | $2,730.00 | |
| GAX 8600 10101801206 | 10/25/2010 | Paid | $240.00 | |
| GAX 8600 10101801209 | 10/25/2010 | Paid | $1,101.95 |