PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 13082219564 | 09/04/2013 | Paid | $57.00 | |
GAX 6000 13080918773 | 08/15/2013 | Paid | $57.00 | |
GAX 6000 13061315023 | 06/14/2013 | Paid | $57.00 | |
GAX 6000 13061315025 | 06/14/2013 | Paid | $57.00 | |
GAX 6000 13061315027 | 06/14/2013 | Paid | $57.00 |