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 | EMPLOYMENT AND EDUCATION 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 13090520246 | 09/11/2013 | Paid | $30.00 | |
| GAX 8300 13012306679 | 01/31/2013 | Paid | $1,856.00 | |
| GAX 8300 13010205348 | 01/03/2013 | Paid | $1,728.00 | |
| GAX 8300 12121804705 | 12/31/2012 | Paid | $630.00 | |
| GAX 8300 12112703397 | 12/03/2012 | Paid | $1,788.00 | |
| GAX 8300 12102601716 | 11/02/2012 | Paid | $800.00 | |
| GAX 8300 12092622184 | 10/05/2012 | Paid | $606.00 | |
| GAX 8300 12080819299 | 08/09/2012 | Paid | $2,396.00 | |
| GAX 8300 12080819308 | 08/09/2012 | Paid | $60.00 | |
| GAX 8300 12070317057 | 07/10/2012 | Paid | $768.00 | |
| GAX 8300 12070317058 | 07/10/2012 | Paid | $544.00 | |
| GAX 8300 12060615282 | 06/12/2012 | Paid | $3,648.00 | |
| GAX 8300 12050813273 | 05/10/2012 | Paid | $1,502.00 | |
| GAX 8300 12030709733 | 03/13/2012 | Paid | $2,078.00 | |
| GAX 8300 12022409112 | 03/05/2012 | Paid | $34.00 | |
| GAX 8300 12020808153 | 02/23/2012 | Paid | $800.00 | |
| GAX 8300 12020808158 | 02/23/2012 | Paid | $1,504.00 | |
| GAX 8300 12021608616 | 02/23/2012 | Paid | $1,664.00 | |
| GAX 8300 12012006870 | 01/27/2012 | Paid | $640.00 | |
| GAX 8300 11112803583 | 12/08/2011 | Paid | $64.00 | |
| GAX 8300 11111502891 | 11/16/2011 | Paid | $316.00 | |
| GAX 8300 11111502896 | 11/16/2011 | Paid | $572.00 | |
| GAX 8300 11111502899 | 11/16/2011 | Paid | $384.00 | |
| GAX 8300 11110202150 | 11/04/2011 | Paid | $64.00 |