Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS FIRE CHIEFS 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 8300 21031704139 | 03/29/2021 | Paid | $630.00 | |
| GAX 8300 16040409857 | 04/11/2016 | Paid | $400.00 | |
| GAX 8300 15050612838 | 05/18/2015 | Paid | $250.00 | |
| GAX 8300 12072318264 | 07/27/2012 | Paid | $300.00 | |
| GAX 8300 09120404665 | 12/09/2009 | Paid | $50.00 | |
| GAX 8300 09120204503 | 12/07/2009 | Paid | $300.00 | |
| GAX 8300 09031312120 | 03/25/2009 | Paid | $150.00 |