Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | SOFTBALL ENTERPRISE OPERATING |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| PAYEE | TEXAS AMATEUR SOFTBALL ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10101200796 | 10/18/2010 | Paid | $1,476.00 | |
| GAX 8600 10060917856 | 06/17/2010 | Paid | $6,228.00 | |
| GAX 8600 09093027639 | 10/08/2009 | Paid | $4,272.00 | |
| GAX 8600 09061118765 | 06/16/2009 | Paid | $5,448.00 |