Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| 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 |
|---|---|---|---|---|
| GAX 8200 11111002760 | 11/22/2011 | Paid | $9,318.01 | |
| GAX 8200 11060616340 | 06/08/2011 | Paid | $698.36 | |
| GAX 8200 10102101541 | 10/25/2010 | Paid | $11,090.01 | |
| PRM 7200 10051924522 | Liability, General | 05/20/2010 | Paid | $16,752.34 |
| PRM 7200 10021114202 | Liability, General | 02/12/2010 | Paid | $10,829.08 |
| GAX 8200 09102001521 | 10/23/2009 | Paid | $14,552.48 | |
| PRM 7200 09042226952 | INSURANCE AND RISK MANAGEMENT | 04/23/2009 | Paid | $8,405.05 |
| GAX 8200 08121605693 | 12/18/2008 | Paid | $16,304.73 |