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 | BAYTON LOOP - GRANT EXP |
| 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 11031510790 | 03/16/2011 | Paid | $1,947.00 | |
| GAX 6000 11031510796 | 03/16/2011 | Paid | $3,307.00 | |
| GAX 6000 11021508972 | 02/17/2011 | Paid | $2,627.00 | |
| GAX 6000 11021508974 | 02/17/2011 | Paid | $1,515.00 | |
| GAX 6000 11021508975 | 02/17/2011 | Paid | $495.00 | |
| GAX 6000 11011807259 | 01/19/2011 | Paid | $1,267.00 | |
| GAX 6000 11011807262 | 01/19/2011 | Paid | $2,565.00 | |
| GAX 6000 11011106891 | 01/13/2011 | Paid | $2,318.00 |