Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CAPITAL OF TEXAS MEDIA FOUNDATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 21102700829 | 11/02/2021 | Paid | $85.00 | |
| GAX 7400 21042205227 | 05/18/2021 | Paid | $85.00 | |
| GAX 7400 20102000508 | 10/22/2020 | Paid | $85.00 | |
| GAX 7400 20040306623 | 04/09/2020 | Paid | $85.00 | |
| GAX 7400 19100700343 | 10/29/2019 | Paid | $85.00 | |
| GAX 7400 19032107891 | 04/04/2019 | Paid | $85.00 | |
| GAX 7400 18092717023 | 10/15/2018 | Paid | $85.00 | |
| GAX 7400 18061411761 | 06/29/2018 | Paid | $85.00 | |
| GAX 4400 17100200064 | 10/12/2017 | Paid | $85.00 | |
| GAX 7400 17031609506 | 03/21/2017 | Paid | $85.00 | |
| GAX 7400 16100400171 | 10/19/2016 | Paid | $85.00 | |
| GAX 4400 15100500281 | 10/21/2015 | Paid | $85.00 | |
| GAX 7400 15040110873 | 04/16/2015 | Paid | $85.00 | |
| GAX 4400 14090820576 | 09/12/2014 | Paid | $85.00 | |
| GAX 4400 14031309716 | 03/25/2014 | Paid | $85.00 |