Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS FLOODPLAIN MANAGEMENT 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 |
|---|---|---|---|---|
| PRM 6300 17121406856 | Membership Dues | 12/15/2017 | Paid | $360.00 |
| PRM 6300 17121406858 | Membership Dues | 12/15/2017 | Paid | $1,080.00 |
| PRM 6300 17121406861 | Membership Dues | 12/15/2017 | Paid | $90.00 |
| GAX 6300 15122804700 | 12/30/2015 | Paid | $900.00 | |
| GAX 6300 15122804701 | 12/30/2015 | Paid | $720.00 |