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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TEXAS ENGINEERING EXTENSION SERVICE
PAYMENT REQUEST Select a payment request.

Total:$44,999.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 16061327100 Course Development Services, Instructional/Trainin 06/14/2016 Paid $7,469.13
PRM 6200 16022515683 Course Development Services, Instructional/Trainin 02/26/2016 Paid $1,143.84
PRM 6200 15120106259 Course Development Services, Instructional/Trainin 12/02/2015 Paid $3,550.00
PRM 6200 15051124398 Course Development Services, Instructional/Trainin 05/12/2015 Paid $7,380.00
PRM 6200 15021914821 Course Development Services, Instructional/Trainin 02/20/2015 Paid $7,380.00
PRM 6200 14092938481 Course Development Services, Instructional/Trainin 09/30/2014 Paid $1,120.00
PRM 6200 14081933905 Course Development Services, Instructional/Trainin 08/20/2014 Paid $16,957.00
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