Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 13050712553 | 05/13/2013 | Paid | $100.00 | |
| GAX 7400 12060415118 | 06/07/2012 | Paid | $100.00 | |
| GAX 7400 11052415516 | 06/02/2011 | Paid | $100.00 | |
| GAX 7400 10042314434 | 05/06/2010 | Paid | $100.00 | |
| GAX 7400 09041414296 | 04/20/2009 | Paid | $100.00 |