Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | RECREATION PROGRAMS |
| 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 10072220996 | 08/09/2010 | Paid | $148.60 | |
| GAX 8600 10031611857 | 03/23/2010 | Paid | $260.00 | |
| GAX 8600 09120905045 | 12/17/2009 | Paid | $200.00 | |
| GAX 8600 09102301957 | 10/27/2009 | Paid | $80.00 | |
| GAX 8600 09102101634 | 10/26/2009 | Paid | $120.00 | |
| GAX 8600 09072322220 | 07/30/2009 | Paid | $1,240.00 | |
| GAX 8600 09051816723 | 05/21/2009 | Paid | $210.00 | |
| GAX 8600 09031812481 | 03/20/2009 | Paid | $10.00 | |
| GAX 8600 09031812484 | 03/20/2009 | Paid | $300.00 | |
| GAX 8600 09022410676 | 03/03/2009 | Paid | $35.00 | |
| GAX 8600 08120805014 | 12/11/2008 | Paid | $10.00 | |
| GAX 8600 08112504318 | 12/08/2008 | Paid | $170.00 | |
| GAX 8600 08101701329 | 10/29/2008 | Paid | $200.00 | |
| GAX 8600 08100600291 | 10/10/2008 | Paid | $90.00 |