Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | NOISE MITIGATION-GRANT 51 |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 13031909787 | 03/20/2013 | Paid | $57.00 | |
| GAX 6000 13021908237 | 02/20/2013 | Paid | $57.00 | |
| GAX 6000 12121704618 | 12/19/2012 | Paid | $57.00 | |
| GAX 6000 12121704619 | 12/19/2012 | Paid | $57.00 | |
| GAX 6000 12121704620 | 12/19/2012 | Paid | $57.00 | |
| GAX 6000 12111502793 | 11/16/2012 | Paid | $57.00 | |
| GAX 6000 12100400322 | 10/05/2012 | Paid | $57.00 | |
| GAX 6000 12100400324 | 10/05/2012 | Paid | $57.00 | |
| GAX 6100 12100400328 | 10/05/2012 | Paid | $57.00 | |
| GAX 6000 12071217562 | 07/17/2012 | Paid | $711.00 | |
| GAX 6000 12051714113 | 05/21/2012 | Paid | $57.00 | |
| GAX 6000 12051714115 | 05/21/2012 | Paid | $57.00 | |
| GAX 6000 12022208847 | 02/23/2012 | Paid | $742.00 | |
| GAX 6000 11121204506 | 12/13/2011 | Paid | $2,040.00 |