Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
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 4300 13053014059 06/11/2013 Paid $225.00
GAX 4300 13053014063 06/11/2013 Paid $225.00
GAX 4300 13060314257 06/11/2013 Paid $225.00
GAX 4300 13060314261 06/11/2013 Paid $225.00
GAX 4300 13060314267 06/11/2013 Paid $225.00
GAX 4300 13060314282 06/11/2013 Paid $225.00
GAX 4300 13060314295 06/11/2013 Paid $225.00
GAX 4300 13060314297 06/11/2013 Paid $225.00
GAX 4300 13060314325 06/11/2013 Paid $225.00
GAX 5700 13012506929 01/31/2013 Paid $149.00
GAX 8100 11040411953 04/12/2011 Paid $375.00
GAX 5700 11011807324 02/09/2011 Paid $300.00
GAX 7400 10092725856 10/14/2010 Paid $215.00
GAX 5700 10081122428 08/19/2010 Paid $270.00
GAX 7400 10080421777 08/05/2010 Paid $175.00
GAX 5700 10020809276 02/11/2010 Paid $375.00
GAX 5700 10012508293 01/29/2010 Paid $575.00
GAX 5700 09112404212 12/07/2009 Paid $195.00
GAX 5700 09092126770 09/24/2009 Paid $25.00
GAX 5700 09083125133 09/03/2009 Paid $875.00
GAX 5700 09072121845 07/23/2009 Paid $195.00
GAX 5700 09012008249 01/27/2009 Paid $99.00
GAX 5700 09011307526 01/16/2009 Paid $1,250.00
GAX 5700 09011207436 01/14/2009 Paid $210.00
GAX 5700 09010707070 01/12/2009 Paid $99.00
GAX 5700 09010807148 01/12/2009 Paid $99.00
GAX 5700 09010606908 01/09/2009 Paid $99.00
GAX 5700 08122906427 01/06/2009 Paid $792.00
GAX 5700 08120804985 12/12/2008 Paid $99.00
GAX 5700 08120804986 12/12/2008 Paid $99.00
GAX 5700 08120805049 12/12/2008 Paid $99.00
GAX 5700 08120805059 12/12/2008 Paid $99.00
GAX 5700 08102802258 11/10/2008 Paid $165.00