Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| 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 23091811066 | 09/21/2023 | Paid | $50,447.00 | |
| GAX 4400 22072708958 | 08/01/2022 | Paid | $47,133.00 | |
| GAX 4400 21071307366 | 07/22/2021 | Paid | $46,544.00 | |
| GAX 4400 20081210192 | 08/18/2020 | Paid | $46,544.00 | |
| GAX 4400 19081414025 | 08/19/2019 | Paid | $46,024.00 | |
| GAX 4400 18081014543 | 08/31/2018 | Paid | $43,366.00 | |
| GAX 4200 17072417166 | 08/03/2017 | Paid | $43,271.00 | |
| GAX 7400 16092219701 | 09/30/2016 | Paid | $40,702.00 | |
| GAX 7400 15091620403 | 09/18/2015 | Paid | $39,207.00 | |
| GAX 4200 13071917262 | 07/24/2013 | Paid | $37,828.00 | |
| GAX 4200 12080919422 | 08/16/2012 | Paid | $33,768.00 | |
| GAX 4200 11072619623 | 08/04/2011 | Paid | $32,882.00 | |
| GAX 4200 10072220995 | 08/20/2010 | Paid | $31,924.00 | |
| GAX 7400 10072721194 | 08/03/2010 | Paid | $90.00 | |
| GAX 4400 09073022724 | 08/05/2009 | Paid | $31,496.00 |