Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| 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 11011907371 | 01/25/2011 | Paid | $30.00 | |
| GAX 8700 09120905110 | 12/17/2009 | Paid | $30.00 | |
| GAX 8700 09010907260 | 01/14/2009 | Paid | $30.00 |