Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 24012913086 | Liability, Professional Insurance | 02/01/2024 | Paid | $257.25 |
| PRM 7400 23121308183 | Liability, Professional Insurance | 12/18/2023 | Paid | $361.62 |
| PRM 8600 23120607226 | INSURANCE, ALL TYPES | 12/07/2023 | Paid | $2,577.40 |
| PRM 7400 23120406699 | Liability, Professional Insurance | 12/05/2023 | Paid | $2,609.74 |
| PRM 8600 22101001119 | Liability, Professional Insurance | 10/11/2022 | Paid | $2,219.70 |
| PRM 7400 22092632755 | Liability, Professional Insurance | 09/27/2022 | Paid | $2,609.74 |
| PRM 7400 21101501484 | Liability, Professional Insurance | 10/18/2021 | Paid | $1,554.28 |
| PRM 8600 21101301240 | Liability, Professional Insurance | 10/14/2021 | Paid | $2,459.80 |
| PRM 4400 21092232998 | Liability, Professional Insurance | 09/27/2021 | Paid | $1,554.28 |
| PRM 8600 20102001951 | Liability, Professional Insurance | 10/22/2020 | Paid | $2,060.12 |
| PRM 7400 20101301303 | Liability, Professional Insurance | 10/15/2020 | Paid | $1,420.94 |
| PRM 8600 19102903126 | Liability, Professional Insurance | 10/30/2019 | Paid | $2,622.48 |
| PRM 7400 19091632809 | Liability, Professional Insurance | 09/17/2019 | Paid | $1,754.20 |
| PRM 8600 18110503444 | Liability, Professional Insurance | 11/06/2018 | Paid | $2,502.92 |
| PRM 7400 18101601785 | Liability, Professional Insurance | 10/17/2018 | Paid | $1,688.54 |
| GAX 7400 17111402264 | 11/21/2017 | Paid | $101.92 | |
| PRM 7400 17101101020 | Liability, Professional Insurance | 10/12/2017 | Paid | $1,456.28 |
| PRM 8600 17092735268 | Liability, Professional Insurance | 09/28/2017 | Paid | $2,248.12 |
| GAX 4400 16100400167 | 10/13/2016 | Paid | $2,500.00 | |
| GAX 8600 16092720056 | 09/30/2016 | Paid | $2,248.12 | |
| PRM 7400 16091537741 | Liability, Professional Insurance | 09/16/2016 | Paid | $1,365.14 |
| GAX 8600 15091720585 | 09/24/2015 | Paid | $2,250.10 | |
| GAX 8600 14090820564 | 09/15/2014 | Paid | $2,396.10 | |
| GAX 7400 14072818096 | 07/31/2014 | Paid | $39,207.00 | |
| GAX 8600 13091620844 | 10/09/2013 | Paid | $2,396.10 | |
| GAX 8600 12101100743 | 10/17/2012 | Paid | $1,970.35 | |
| PRM 9100 09090242630 | Physical Fitness Programs | 09/03/2009 | Paid | $20,736.23 |