Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CENTRAL TEXAS FIRE |
| 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 8300 11012107533 | 02/01/2011 | Paid | $30.00 | |
| GAX 8300 10112303765 | 12/03/2010 | Paid | $30.00 | |
| GAX 8300 10092025227 | 09/28/2010 | Paid | $60.00 | |
| GAX 8300 10092025235 | 09/28/2010 | Paid | $30.00 | |
| GAX 8300 09100600292 | 10/13/2009 | Paid | $90.00 | |
| GAX 8300 09090125249 | 09/10/2009 | Paid | $30.00 | |
| GAX 8300 09090125230 | 09/08/2009 | Paid | $90.00 | |
| GAX 8300 09012908811 | 02/05/2009 | Paid | $30.00 | |
| GAX 8300 09010506865 | 01/27/2009 | Paid | $30.00 | |
| GAX 8300 08091630691 | 10/09/2008 | Paid | $150.00 |