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 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 |