Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS CITY MANAGEMENT ASSN |
| 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 16012806385 | 02/01/2016 | Paid | $25.00 | |
| GAX 4400 15100500252 | 10/29/2015 | Paid | $25.00 | |
| GAX 4400 14102801856 | 11/07/2014 | Paid | $25.00 | |
| GAX 4400 14011405999 | 01/23/2014 | Paid | $25.00 | |
| GAX 4400 13012907032 | 02/01/2013 | Paid | $25.00 | |
| GAX 4400 12111903105 | 11/30/2012 | Paid | $25.00 | |
| GAX 7400 12040211213 | 04/06/2012 | Paid | $25.00 | |
| GAX 4400 12030509584 | 03/12/2012 | Paid | $25.00 | |
| GAX 4400 11112803603 | 12/06/2011 | Paid | $25.00 | |
| GAX 4400 10092125402 | 09/28/2010 | Paid | $25.00 | |
| GAX 4400 09110903039 | 11/13/2009 | Paid | $25.00 | |
| GAX 4400 09021109894 | 02/19/2009 | Paid | $25.00 | |
| GAX 4400 09011207431 | 01/15/2009 | Paid | $25.00 |