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 EROSION 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 10111803397 | 11/22/2010 | Paid | $773.00 | |
| GAX 6000 10111803401 | 11/22/2010 | Paid | $402.00 | |
| GAX 6000 09120704761 | 12/08/2009 | Paid | $57.00 | |
| GAX 6000 09051416467 | 05/18/2009 | Paid | $57.00 | |
| GAX 6000 09051416475 | 05/18/2009 | Paid | $57.00 | |
| GAX 6000 09041414230 | 04/15/2009 | Paid | $309.00 | |
| GAX 6000 08091630664 | 10/01/2008 | Paid | $464.00 |