Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS MUNICIPAL COURT |
| 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 4600 10040613199 | 04/09/2010 | Paid | $50.00 | |
| GAX 5700 10040613217 | 04/09/2010 | Paid | $1,200.00 | |
| GAX 4600 10032412388 | 03/30/2010 | Paid | $200.00 | |
| GAX 4600 10032412393 | 03/30/2010 | Paid | $200.00 | |
| GAX 4600 10022310271 | 03/12/2010 | Paid | $20.00 | |
| GAX 4600 10022310275 | 03/12/2010 | Paid | $20.00 | |
| GAX 4600 10022310277 | 03/12/2010 | Paid | $20.00 | |
| GAX 4600 10022310281 | 03/12/2010 | Paid | $20.00 | |
| GAX 4600 10022310283 | 03/12/2010 | Paid | $20.00 | |
| GAX 4600 10031111411 | 03/12/2010 | Paid | $50.00 | |
| GAX 4600 10031111417 | 03/12/2010 | Paid | $50.00 | |
| GAX 4600 10021910068 | 03/11/2010 | Paid | $50.00 | |
| GAX 4600 10022610538 | 03/04/2010 | Paid | $50.00 | |
| GAX 4600 10021910065 | 03/02/2010 | Paid | $150.00 | |
| GAX 4600 10021910066 | 03/02/2010 | Paid | $50.00 | |
| GAX 4600 10021910070 | 03/02/2010 | Paid | $50.00 | |
| GAX 4600 10021910074 | 03/02/2010 | Paid | $50.00 | |
| GAX 4600 10021910075 | 03/02/2010 | Paid | $50.00 | |
| GAX 4600 10012007916 | 02/26/2010 | Paid | $50.00 | |
| GAX 4600 10021109584 | 02/24/2010 | Paid | $50.00 | |
| GAX 4600 10012508272 | 01/29/2010 | Paid | $50.00 | |
| GAX 4600 09122106081 | 12/31/2009 | Paid | $50.00 | |
| GAX 4600 09122106086 | 12/31/2009 | Paid | $50.00 | |
| GAX 4600 09122106087 | 12/31/2009 | Paid | $50.00 | |
| GAX 4600 09122106088 | 12/31/2009 | Paid | $50.00 | |
| GAX 4600 09111803671 | 11/25/2009 | Paid | $200.00 | |
| GAX 4600 09111803672 | 11/25/2009 | Paid | $200.00 | |
| GAX 4600 09111803673 | 11/25/2009 | Paid | $200.00 | |
| GAX 4600 09111003165 | 11/16/2009 | Paid | $50.00 | |
| GAX 4600 09110402672 | 11/10/2009 | Paid | $50.00 | |
| GAX 4600 09110402674 | 11/10/2009 | Paid | $50.00 | |
| GAX 4600 09110402670 | 11/09/2009 | Paid | $50.00 | |
| GAX 4600 09110402671 | 11/09/2009 | Paid | $50.00 | |
| GAX 4600 09110402700 | 11/09/2009 | Paid | $200.00 | |
| GAX 4600 09110402704 | 11/09/2009 | Paid | $200.00 | |
| GAX 4600 09110402705 | 11/09/2009 | Paid | $200.00 | |
| GAX 4600 09102802196 | 11/06/2009 | Paid | $200.00 | |
| GAX 4600 09110402643 | 11/05/2009 | Paid | $50.00 | |
| GAX 4600 09110402644 | 11/05/2009 | Paid | $50.00 | |
| GAX 4600 09101501260 | 10/21/2009 | Paid | $50.00 | |
| GAX 4600 09101501261 | 10/21/2009 | Paid | $50.00 | |
| GAX 4600 09101200764 | 10/15/2009 | Paid | $50.00 | |
| GAX 4600 09101200765 | 10/15/2009 | Paid | $50.00 | |
| GAX 4600 09101200766 | 10/15/2009 | Paid | $50.00 | |
| GAX 4600 09101200770 | 10/15/2009 | Paid | $50.00 | |
| GAX 4600 09101200771 | 10/15/2009 | Paid | $50.00 | |
| GAX 4600 09101200774 | 10/15/2009 | Paid | $50.00 | |
| GAX 4600 09101200775 | 10/15/2009 | Paid | $50.00 | |
| GAX 4600 09101200777 | 10/15/2009 | Paid | $50.00 | |
| GAX 4600 09090925755 | 09/15/2009 | Paid | $100.00 | |
| GAX 4600 09090225432 | 09/09/2009 | Paid | $100.00 | |
| GAX 5700 09073022702 | 08/25/2009 | Paid | $150.00 | |
| GAX 4600 09081023389 | 08/13/2009 | Paid | $100.00 | |
| GAX 4600 09081023392 | 08/13/2009 | Paid | $100.00 | |
| GAX 4600 09081023394 | 08/13/2009 | Paid | $100.00 | |
| GAX 4600 09081023397 | 08/13/2009 | Paid | $100.00 | |
| GAX 4600 09081023401 | 08/13/2009 | Paid | $100.00 | |
| GAX 4600 09072722396 | 08/05/2009 | Paid | $100.00 | |
| GAX 4600 09072722391 | 08/04/2009 | Paid | $150.00 | |
| GAX 5700 09072121962 | 07/23/2009 | Paid | $900.00 | |
| GAX 4600 09051216324 | 05/21/2009 | Paid | $500.00 | |
| GAX 4600 09051216325 | 05/21/2009 | Paid | $600.00 | |
| GAX 4600 09041714582 | 05/08/2009 | Paid | $150.00 | |
| GAX 5700 09042915359 | 05/04/2009 | Paid | $1,500.00 | |
| GAX 4600 09042314908 | 04/30/2009 | Paid | $400.00 | |
| GAX 4600 09030711590 | 04/27/2009 | Paid | $150.00 | |
| GAX 4600 09041714561 | 04/27/2009 | Paid | $205.00 | |
| GAX 4600 09042114736 | 04/27/2009 | Paid | $250.00 | |
| GAX 4600 09042114743 | 04/27/2009 | Paid | $120.70 | |
| GAX 4600 09030611585 | 03/12/2009 | Paid | $300.00 | |
| GAX 4600 09030911651 | 03/12/2009 | Paid | $50.00 | |
| GAX 4600 09021310072 | 02/20/2009 | Paid | $50.00 | |
| GAX 4600 09011407754 | 01/20/2009 | Paid | $50.00 | |
| GAX 4600 09011207429 | 01/14/2009 | Paid | $100.00 | |
| GAX 4600 09010807210 | 01/12/2009 | Paid | $150.00 | |
| GAX 4600 09010206701 | 01/07/2009 | Paid | $150.00 | |
| GAX 4600 08122906436 | 01/02/2009 | Paid | $50.00 | |
| GAX 4600 08123006486 | 01/02/2009 | Paid | $50.00 | |
| GAX 4600 08112504297 | 12/08/2008 | Paid | $50.00 | |
| GAX 4600 08111703583 | 11/25/2008 | Paid | $90.00 | |
| GAX 4600 08103102476 | 11/13/2008 | Paid | $100.00 | |
| GAX 4600 08110302599 | 11/13/2008 | Paid | $150.00 | |
| GAX 4600 08102401994 | 11/07/2008 | Paid | $100.00 | |
| GAX 4600 08102001464 | 11/06/2008 | Paid | $30.00 | |
| GAX 4600 08101501184 | 10/31/2008 | Paid | $200.00 | |
| GAX 4600 08101701348 | 10/29/2008 | Paid | $100.00 | |
| GAX 4600 08100800539 | 10/21/2008 | Paid | $750.00 |