PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | GENERAL FUND CLAIMS |
ACTIVITY | MISCELLANEOUS |
PAYEE | TEXAS WORKFORCE COMMISSION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 13082319664 | 09/05/2013 | Paid | $25.00 | |
GAX 5700 13012907051 | 02/01/2013 | Paid | $31.00 | |
GAX 5700 12120503847 | 12/14/2012 | Paid | $15.50 | |
GAX 5700 12091121195 | 09/19/2012 | Paid | $20.80 | |
GAX 5700 12052114264 | 05/29/2012 | Paid | $148.10 | |
GAX 5700 12041111899 | 04/19/2012 | Paid | $20.50 |