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 24101600594 | 10/24/2024 | Paid | $11,059.30 | |
| GAX 8200 24011903456 | 01/30/2024 | Paid | $11,412.10 | |
| GAX 8200 22120501908 | 12/13/2022 | Paid | $12,120.64 | |
| GAX 8200 21111501269 | 11/16/2021 | Paid | $5,000.00 | |
| GAX 8200 21101300477 | 10/18/2021 | Paid | $10,823.12 | |
| GAX 8200 20102600677 | 10/27/2020 | Paid | $10,497.50 | |
| GAX 8200 20032606397 | 04/07/2020 | Paid | $1,609.82 | |
| GAX 8200 19111802064 | 12/09/2019 | Paid | $11,356.24 | |
| GAX 8200 18100500290 | 10/11/2018 | Paid | $14,083.58 | |
| GAX 8200 18020805936 | 02/23/2018 | Paid | $232.16 | |
| GAX 8200 17122003821 | 01/03/2018 | Paid | $4,767.84 | |
| GAX 8200 17100600353 | 10/17/2017 | Paid | $12,660.62 | |
| GAX 8200 17050912852 | 05/15/2017 | Paid | $2,400.00 | |
| GAX 8200 16102501413 | 11/04/2016 | Paid | $11,118.10 | |
| GAX 8200 16051211922 | 05/25/2016 | Paid | $1,143.80 | |
| GAX 8200 15100800508 | 10/20/2015 | Paid | $9,564.52 | |
| GAX 8200 14100100107 | 10/07/2014 | Paid | $10,106.74 | |
| GAX 8200 13060614583 | 06/13/2013 | Paid | $506.96 | |
| GAX 8200 12111402728 | 11/21/2012 | Paid | $7,836.08 | |
| GAX 8200 12040611652 | 04/12/2012 | Paid | $255.92 |