Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS CITY ATTORNEYS 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 5700 17091219746 | 10/06/2017 | Paid | $40.00 | |
| GAX 5700 14092621734 | 10/03/2014 | Paid | $45.00 | |
| GAX 5700 13082019350 | 08/28/2013 | Paid | $30.00 |