Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS CITY MANAGEMENT ASSN |
| 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 4400 10121505282 | 12/22/2010 | Paid | $1,142.92 | |
| GAX 4400 09020209116 | 02/04/2009 | Paid | $557.54 | |
| GAX 4400 08121105452 | 12/17/2008 | Paid | $557.55 | |
| GAX 2200 08112104114 | 12/02/2008 | Paid | $115.00 |