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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY CARSON CREEK
PAYEE TEXAS DEPARTMENT OF STATE HEALTH SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 10111703322 11/22/2010 Paid $1,051.00
GAX 6000 10111703324 11/22/2010 Paid $958.00