Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS MAYORS OF MILITARY COMMUNITIES |
| 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 24013103862 | 02/15/2024 | Paid | $3,000.00 | |
| GAX 4400 23020603649 | 02/09/2023 | Paid | $3,000.00 | |
| GAX 4400 22011302732 | 01/20/2022 | Paid | $3,000.00 | |
| GAX 4400 21011202615 | 01/14/2021 | Paid | $3,000.00 | |
| GAX 4400 20013104446 | 02/03/2020 | Paid | $3,000.00 | |
| GAX 4400 19010804315 | 01/24/2019 | Paid | $3,000.00 | |
| GAX 4400 18082815434 | 09/06/2018 | Paid | $3,000.00 |