Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD FACILITIES PARENT |
| 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 6000 15060914850 | 07/06/2015 | Paid | $124.00 | |
| GAX 6000 15060914851 | 07/06/2015 | Paid | $57.00 | |
| GAX 6000 15060214379 | 06/08/2015 | Paid | $57.00 | |
| GAX 6000 15042912429 | 05/06/2015 | Paid | $57.00 | |
| GAX 6000 15031309941 | 03/19/2015 | Paid | $57.00 |