Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CAPITAL CHAPTER OF TEXAS CITY CLERKS AND SECRETARIES |
| 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 4500 22122002391 | 12/28/2022 | Paid | $150.00 | |
| GAX 4500 22041205463 | 04/14/2022 | Paid | $60.00 | |
| GAX 4500 22011002579 | 01/13/2022 | Paid | $90.00 | |
| GAX 4500 21011302636 | 01/19/2021 | Paid | $120.00 | |
| GAX 4500 20010603447 | 01/08/2020 | Paid | $120.00 | |
| GAX 4500 19013005724 | 02/07/2019 | Paid | $150.00 | |
| GAX 4500 18020505736 | 02/28/2018 | Paid | $120.00 | |
| GAX 4500 17010404951 | 01/09/2017 | Paid | $60.00 | |
| GAX 4500 15120103411 | 01/04/2016 | Paid | $60.00 |