Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | MANCHACA FIRE/RESCUE |
| 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 |
|---|---|---|---|---|
| GAX 4300 16061714067 | 06/23/2016 | Paid | $2,905.63 | |
| GAX 4300 16021607359 | 02/29/2016 | Paid | $2,830.61 | |
| GAX 4300 15081318636 | 08/21/2015 | Paid | $6,520.88 |