Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS COURT CLERKS 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 4600 17062315582 | 06/30/2017 | Paid | $160.00 | |
| GAX 4600 17062115322 | 06/23/2017 | Paid | $40.00 | |
| GAX 4600 16052312628 | 06/03/2016 | Paid | $40.00 | |
| GAX 4600 16020906954 | 02/22/2016 | Paid | $40.00 | |
| GAX 4600 16020206587 | 02/11/2016 | Paid | $40.00 | |
| GAX 4600 16011405642 | 01/21/2016 | Paid | $40.00 | |
| GAX 4600 15063016185 | 07/09/2015 | Paid | $40.00 | |
| GAX 4600 15051313265 | 06/29/2015 | Paid | $40.00 | |
| GAX 4600 15012206786 | 02/02/2015 | Paid | $40.00 | |
| GAX 4600 14122905469 | 01/07/2015 | Paid | $40.00 | |
| GAX 4600 14040210891 | 04/10/2014 | Paid | $40.00 | |
| GAX 4600 14010605374 | 01/10/2014 | Paid | $40.00 | |
| GAX 4600 14010305319 | 01/09/2014 | Paid | $40.00 | |
| GAX 4600 13122004861 | 01/07/2014 | Paid | $40.00 | |
| GAX 4600 13101501075 | 10/25/2013 | Paid | $40.00 | |
| GAX 4600 13100100036 | 10/09/2013 | Paid | $40.00 | |
| GAX 4600 13083019995 | 09/17/2013 | Paid | $40.00 | |
| GAX 4600 13083019996 | 09/12/2013 | Paid | $40.00 | |
| GAX 4600 13083019997 | 09/12/2013 | Paid | $40.00 | |
| GAX 4600 13082719802 | 09/11/2013 | Paid | $250.00 | |
| GAX 4600 13073118067 | 08/14/2013 | Paid | $40.00 | |
| GAX 4600 13072917878 | 08/06/2013 | Paid | $40.00 | |
| GAX 4600 13052913889 | 06/06/2013 | Paid | $250.00 | |
| GAX 4600 13041811590 | 04/25/2013 | Paid | $250.00 | |
| GAX 4600 13011506294 | 01/24/2013 | Paid | $40.00 | |
| GAX 4600 13011506291 | 01/23/2013 | Paid | $40.00 | |
| GAX 4600 13011506292 | 01/23/2013 | Paid | $40.00 | |
| GAX 4600 13011506295 | 01/23/2013 | Paid | $40.00 | |
| GAX 4600 13010205370 | 01/10/2013 | Paid | $40.00 | |
| GAX 4600 12123105290 | 01/09/2013 | Paid | $40.00 | |
| GAX 4600 12122705033 | 01/08/2013 | Paid | $40.00 | |
| GAX 4600 12122705037 | 01/08/2013 | Paid | $40.00 | |
| GAX 4600 12081619824 | 08/17/2012 | Paid | $40.00 | |
| GAX 4600 12081419678 | 08/16/2012 | Paid | $200.00 | |
| GAX 4600 12080319045 | 08/13/2012 | Paid | $40.00 | |
| GAX 4600 12071317660 | 07/18/2012 | Paid | $200.00 | |
| GAX 4600 12033011137 | 04/06/2012 | Paid | $40.00 | |
| GAX 4600 12012006923 | 02/08/2012 | Paid | $40.00 | |
| GAX 4600 12011806730 | 01/24/2012 | Paid | $40.00 | |
| GAX 4600 12011806731 | 01/24/2012 | Paid | $40.00 | |
| GAX 4600 12011806732 | 01/24/2012 | Paid | $40.00 | |
| GAX 4600 12011806733 | 01/24/2012 | Paid | $40.00 | |
| GAX 4600 11120204035 | 12/06/2011 | Paid | $40.00 | |
| GAX 4600 11112303547 | 12/01/2011 | Paid | $40.00 | |
| GAX 4600 11112303546 | 11/30/2011 | Paid | $40.00 | |
| GAX 4600 11102801942 | 11/07/2011 | Paid | $40.00 | |
| GAX 4600 11071919242 | 08/25/2011 | Paid | $200.00 | |
| GAX 4600 11072019291 | 07/28/2011 | Paid | $200.00 | |
| GAX 4600 11061717194 | 06/24/2011 | Paid | $200.00 | |
| GAX 4600 10121705464 | 05/24/2011 | Paid | $40.00 | |
| GAX 4600 10121705466 | 05/24/2011 | Paid | $40.00 | |
| GAX 4600 11030810262 | 05/24/2011 | Paid | $40.00 | |
| GAX 4600 10121705473 | 03/01/2011 | Paid | $40.00 | |
| GAX 4600 10121705472 | 01/21/2011 | Paid | $40.00 | |
| GAX 4600 11011307192 | 01/21/2011 | Paid | $40.00 | |
| GAX 4600 10121705460 | 01/10/2011 | Paid | $40.00 | |
| GAX 4600 10121705475 | 01/10/2011 | Paid | $40.00 | |
| GAX 4600 10121705482 | 01/10/2011 | Paid | $40.00 | |
| GAX 4600 11010406360 | 01/10/2011 | Paid | $40.00 | |
| GAX 4600 10121705463 | 01/07/2011 | Paid | $40.00 | |
| GAX 4600 10121705467 | 01/07/2011 | Paid | $40.00 | |
| GAX 4600 10121705477 | 01/07/2011 | Paid | $40.00 | |
| GAX 4600 10121705458 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705459 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705461 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705468 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705469 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705470 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705471 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705479 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705457 | 12/22/2010 | Paid | $40.00 | |
| GAX 4600 10051015525 | 05/19/2010 | Paid | $40.00 | |
| GAX 4600 10032312218 | 03/30/2010 | Paid | $40.00 | |
| GAX 4600 10021009416 | 02/24/2010 | Paid | $40.00 | |
| GAX 4600 10012708466 | 02/01/2010 | Paid | $40.00 | |
| GAX 4600 09123106647 | 01/06/2010 | Paid | $40.00 | |
| GAX 4600 09122306274 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306278 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306279 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306281 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306282 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306283 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306286 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306288 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306290 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306292 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122106067 | 12/31/2009 | Paid | $40.00 | |
| GAX 4600 09090225433 | 09/09/2009 | Paid | $40.00 | |
| GAX 4600 09081323774 | 08/14/2009 | Paid | $50.00 | |
| GAX 4600 09070220609 | 07/15/2009 | Paid | $150.00 | |
| GAX 4600 09050716044 | 05/22/2009 | Paid | $120.00 | |
| GAX 4600 08121205560 | 12/18/2008 | Paid | $40.00 | |
| GAX 4600 08120504892 | 12/11/2008 | Paid | $200.00 | |
| GAX 4600 08110402678 | 11/21/2008 | Paid | $40.00 | |
| GAX 4600 08082929129 | 10/08/2008 | Paid | $40.00 |