Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 6000 14071017059 | 07/17/2014 | Paid | $57.00 | |
| GAX 6000 14071017061 | 07/17/2014 | Paid | $57.00 | |
| GAX 6000 14061015194 | 06/17/2014 | Paid | $464.00 | |
| GAX 6000 14041711792 | 04/28/2014 | Paid | $57.00 | |
| GAX 6000 14041711795 | 04/25/2014 | Paid | $57.00 | |
| GAX 6000 14031109596 | 03/20/2014 | Paid | $57.00 | |
| GAX 6000 13110802436 | 11/15/2013 | Paid | $57.00 | |
| GAX 6000 13110802437 | 11/15/2013 | Paid | $1,391.00 |