Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SERVICES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| PAYEE | TEXAS DEPARTMENT OF MOTOR VEHICLES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 18060511296 | 06/12/2018 | Paid | $80.00 | |
| GAX 7800 18060511300 | 06/12/2018 | Paid | $80.00 | |
| GAX 7800 18060511308 | 06/12/2018 | Paid | $16.00 | |
| GAX 7800 17080818022 | 08/16/2017 | Paid | $80.00 | |
| GAX 7800 17080818025 | 08/16/2017 | Paid | $72.00 |