PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | WATERSHED ENTERPRISE GRANTS |
PROGRAM | FLOOD HAZARD MITIGATION |
ACTIVITY | CREEK FLOOD HAZARD MITIGATION |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 10111803384 | 11/22/2010 | Paid | $897.00 | |
GAX 6000 10101801244 | 10/20/2010 | Paid | $1,422.00 |