Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS MUNICIPAL HUMAN |
| 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 5800 17110301731 | 11/13/2017 | Paid | $225.00 | |
| GAX 5800 16111502357 | 11/23/2016 | Paid | $75.00 | |
| GAX 5800 14100900690 | 10/14/2014 | Paid | $75.00 | |
| GAX 5800 13112003070 | 12/03/2013 | Paid | $75.00 | |
| GAX 5800 12112903535 | 12/07/2012 | Paid | $75.00 | |
| GAX 5800 11111703171 | 11/22/2011 | Paid | $75.00 | |
| GAX 5800 10041513912 | 05/06/2010 | Paid | $75.00 |