Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
| PROGRAM | 2006 P2 - $95M DRAINAGE |
| ACTIVITY | CREEK FLOOD MITIGATION |
| 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 14011305930 | 01/17/2014 | Paid | $57.00 | |
| GAX 6000 14011305933 | 01/17/2014 | Paid | $433.00 | |
| GAX 6000 13071616996 | 07/19/2013 | Paid | $1,175.00 | |
| GAX 6000 13071616998 | 07/19/2013 | Paid | $2,658.00 | |
| GAX 6000 13050912714 | 05/13/2013 | Paid | $57.00 | |
| GAX 6000 13050912715 | 05/13/2013 | Paid | $57.00 | |
| GAX 6000 13050912716 | 05/13/2013 | Paid | $1,206.00 | |
| GAX 6000 12111502787 | 11/16/2012 | Paid | $57.00 | |
| GAX 6000 12111502790 | 11/16/2012 | Paid | $1,267.00 | |
| GAX 6000 12100400331 | 10/05/2012 | Paid | $57.00 | |
| GAX 6000 12082120030 | 08/22/2012 | Paid | $57.00 | |
| GAX 6000 12071217561 | 07/17/2012 | Paid | $279.00 | |
| GAX 6000 12051714108 | 05/21/2012 | Paid | $526.00 | |
| GAX 6000 12051714110 | 05/21/2012 | Paid | $62.00 | |
| GAX 6000 12041912358 | 04/20/2012 | Paid | $57.00 | |
| GAX 6000 12030609619 | 03/07/2012 | Paid | $93.00 | |
| GAX 6000 11111502952 | 11/18/2011 | Paid | $93.00 | |
| GAX 6000 11060916615 | 06/14/2011 | Paid | $57.00 | |
| GAX 6000 11031510793 | 03/16/2011 | Paid | $57.00 | |
| GAX 6000 11031510798 | 03/16/2011 | Paid | $57.00 | |
| GAX 6000 11011807256 | 01/19/2011 | Paid | $124.00 | |
| GAX 6000 11011106893 | 01/13/2011 | Paid | $1,484.00 | |
| GAX 6000 10111803383 | 11/22/2010 | Paid | $248.00 | |
| GAX 6000 10091424727 | 09/15/2010 | Paid | $248.00 | |
| GAX 6000 10091424728 | 09/15/2010 | Paid | $57.00 | |
| GAX 6100 10081922980 | 08/20/2010 | Paid | $57.00 | |
| GAX 6000 10071420426 | 07/16/2010 | Paid | $57.00 | |
| GAX 6000 10071420427 | 07/16/2010 | Paid | $57.00 | |
| GAX 6000 10071420429 | 07/16/2010 | Paid | $57.00 | |
| GAX 6000 10071420430 | 07/16/2010 | Paid | $371.00 | |
| GAX 6000 10071420432 | 07/16/2010 | Paid | $279.00 | |
| GAX 6000 10051115632 | 05/12/2010 | Paid | $57.00 | |
| GAX 6000 10051115633 | 05/12/2010 | Paid | $57.00 | |
| GAX 6000 10051115638 | 05/12/2010 | Paid | $57.00 | |
| GAX 6000 10051115643 | 05/12/2010 | Paid | $57.00 | |
| GAX 6000 10051115646 | 05/12/2010 | Paid | $62.00 | |
| GAX 6000 10051115647 | 05/12/2010 | Paid | $57.00 | |
| GAX 6000 10031611807 | 03/17/2010 | Paid | $57.00 | |
| GAX 6000 10031611808 | 03/17/2010 | Paid | $371.00 | |
| GAX 6000 10031611810 | 03/17/2010 | Paid | $186.00 | |
| GAX 6000 10030310825 | 03/04/2010 | Paid | $155.00 | |
| GAX 6000 10030310854 | 03/04/2010 | Paid | $93.00 | |
| GAX 6000 10012208123 | 01/26/2010 | Paid | $57.00 | |
| GAX 6000 10012208127 | 01/26/2010 | Paid | $57.00 | |
| GAX 6000 10012208131 | 01/26/2010 | Paid | $57.00 | |
| GAX 6000 10012208133 | 01/26/2010 | Paid | $93.00 | |
| GAX 6000 10012208136 | 01/26/2010 | Paid | $57.00 | |
| GAX 6000 09121805963 | 12/29/2009 | Paid | $248.00 | |
| GAX 6000 09121805967 | 12/29/2009 | Paid | $57.00 | |
| GAX 6000 09121805969 | 12/29/2009 | Paid | $124.00 |