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 | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS WORKFORCE COMMISSION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 13081318897 | 08/15/2013 | Paid | $156,896.79 | |
| GAX 5800 13051613031 | 05/21/2013 | Paid | $211,812.37 | |
| GAX 5800 13021107824 | 02/14/2013 | Paid | $176,049.33 | |
| GAX 5800 12111402707 | 11/20/2012 | Paid | $128,977.33 | |
| GAX 5800 12101200886 | 10/16/2012 | Paid | $1,957.07 | |
| GAX 5800 12082720390 | 08/30/2012 | Paid | $130,471.12 | |
| GAX 5800 12052914672 | 05/31/2012 | Paid | $153,294.82 | |
| GAX 5800 12022208841 | 02/28/2012 | Paid | $172,185.66 | |
| GAX 5800 11112103368 | 11/30/2011 | Paid | $182,739.27 | |
| GAX 5800 11082221389 | 08/25/2011 | Paid | $170,804.48 | |
| GAX 5800 11052415513 | 05/26/2011 | Paid | $226,260.24 | |
| GAX 5800 11030410116 | 03/07/2011 | Paid | $246,266.62 | |
| GAX 5800 10112203635 | 11/30/2010 | Paid | $230,090.47 |