PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | ENTERPRISE FUND CLAIMS |
ACTIVITY | MISCELLANEOUS |
PAYEE | TEXAS WORKFORCE COMMISSION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 13080818657 | 08/14/2013 | Paid | $20.40 | |
GAX 5700 13071116784 | 07/22/2013 | Paid | $20.00 | |
GAX 5700 13031809728 | 03/21/2013 | Paid | $15.00 |