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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FEDERAL UNEMPLOYMENT TAX CO
DEPARTMENT HUMAN RESOURCES
FUND HEALTH INSURANCE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE TEXAS WORKFORCE COMMISSION
PAYMENT REQUEST Select a payment request.

Total:$757,112.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5800 10082623553 08/31/2010 Paid $182,612.75
GAX 5800 10052717014 05/28/2010 Paid $199,916.63
GAX 5800 10022310256 02/25/2010 Paid $220,300.95
GAX 5800 09111803681 11/20/2009 Paid $154,281.87
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