Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATIONAL SERVICES |
| 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 8300 11052015326 | 05/26/2011 | Paid | $30.00 | |
| GAX 8300 10042314443 | 05/05/2010 | Paid | $60.00 | |
| GAX 8300 10042314450 | 05/03/2010 | Paid | $120.00 | |
| GAX 8300 09101901384 | 10/26/2009 | Paid | $34.00 | |
| GAX 8300 09063020242 | 07/06/2009 | Paid | $30.00 | |
| GAX 8300 08101601238 | 10/20/2008 | Paid | $30.00 |