Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5600 13090920403 | 09/17/2013 | Paid | $42.56 | |
| GAX 5600 13080618389 | 08/09/2013 | Paid | $43.70 | |
| GAX 5600 13070916550 | 07/18/2013 | Paid | $36.86 | |
| GAX 5600 13061715175 | 06/25/2013 | Paid | $48.83 | |
| GAX 5600 13050712501 | 05/10/2013 | Paid | $44.46 | |
| GAX 5600 13040911006 | 04/18/2013 | Paid | $41.80 | |
| GAX 5600 13031909795 | 03/25/2013 | Paid | $45.60 | |
| GAX 5600 13021207994 | 02/20/2013 | Paid | $48.64 | |
| GAX 5600 13011406188 | 01/23/2013 | Paid | $38.76 | |
| GAX 5600 13010305502 | 01/11/2013 | Paid | $54.72 | |
| GAX 5600 12111402716 | 11/29/2012 | Paid | $64.79 | |
| GAX 5600 12101000687 | 10/23/2012 | Paid | $54.35 | |
| GAX 5600 12100200145 | 10/17/2012 | Paid | $60.04 |