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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY BAYTON LOOP - GRANT EXP
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 12011306546 01/17/2012 Paid $1,360.00
GAX 6000 11081921322 08/22/2011 Paid $495.00
GAX 6000 11081921323 08/22/2011 Paid $57.00
GAX 6000 11081921327 08/22/2011 Paid $2,565.00