Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CENTRAL TEXAS CRIME PREVENTION ASSOCIATION |
| 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 8700 13122304875 | 01/07/2014 | Paid | $30.00 | |
| GAX 8700 12020107637 | 02/09/2012 | Paid | $210.00 | |
| GAX 8700 12010405792 | 01/10/2012 | Paid | $30.00 | |
| GAX 8700 11121404730 | 12/21/2011 | Paid | $30.00 | |
| GAX 8700 11010506408 | 01/12/2011 | Paid | $30.00 | |
| GAX 8700 10060117202 | 07/02/2010 | Paid | $30.00 | |
| GAX 8700 10040913433 | 04/15/2010 | Paid | $180.00 | |
| GAX 8700 10031611844 | 03/24/2010 | Paid | $30.00 | |
| GAX 8700 10020309007 | 02/08/2010 | Paid | $30.00 | |
| GAX 8700 09020209158 | 02/12/2009 | Paid | $120.00 | |
| GAX 8700 08121705887 | 12/31/2008 | Paid | $30.00 |