Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS MUNICIPAL CLERKS ASSOCIATION INC (TMCA INC) |
| 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 4500 11061316734 | 06/20/2011 | Paid | $225.00 | |
| GAX 4500 10113003954 | 12/07/2010 | Paid | $290.00 | |
| GAX 4500 10020208891 | 02/16/2010 | Paid | $215.00 |