PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS MUNICIPAL COURTS ASSOCIATION |
PAYMENT REQUEST | Select a payment request. |
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 15092921297 | 10/16/2015 | Paid | $60.00 | |
GAX 4600 15090920051 | 09/14/2015 | Paid | $60.00 | |
GAX 4600 14073018276 | 08/04/2014 | Paid | $60.00 | |
GAX 4600 14071117121 | 07/18/2014 | Paid | $60.00 | |
GAX 4600 13071616982 | 07/24/2013 | Paid | $50.00 |