Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT-LEAD |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| 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 7200 15102801691 | 11/06/2015 | Paid | $610.00 | |
| GAX 7200 15110201847 | 11/06/2015 | Paid | $610.00 | |
| GAX 7200 15050612833 | 05/11/2015 | Paid | $610.00 | |
| GAX 7200 13111402705 | 11/18/2013 | Paid | $610.00 | |
| GAX 7200 13110402107 | 11/06/2013 | Paid | $610.00 | |
| GAX 7200 13102201409 | 10/29/2013 | Paid | $308.00 | |
| GAX 7200 13102201412 | 10/29/2013 | Paid | $406.67 | |
| GAX 7200 13043012075 | 05/06/2013 | Paid | $203.34 | |
| GAX 7200 13043012079 | 05/06/2013 | Paid | $203.34 | |
| GAX 7200 13043012081 | 05/06/2013 | Paid | $203.34 |