PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS FLOOD PLAIN MGMT ASSN |
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 6000 08120504943 | 12/09/2008 | Paid | $85.00 | |
GAX 6300 08120104478 | 12/08/2008 | Paid | $85.00 | |
GAX 6300 08120104479 | 12/08/2008 | Paid | $85.00 |