Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
| ACTIVITY | STAFF DEVELOPMENT |
| 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 9300 14081819447 | 08/21/2014 | Paid | $120.00 | |
| GAX 9300 14072217683 | 07/24/2014 | Paid | $30.00 | |
| GAX 9300 14072217685 | 07/24/2014 | Paid | $30.00 | |
| GAX 9300 13070916595 | 07/22/2013 | Paid | $30.00 | |
| GAX 9300 12091821613 | 09/19/2012 | Paid | $60.00 | |
| GAX 9300 12061415744 | 06/21/2012 | Paid | $30.00 | |
| GAX 9300 11062217422 | 06/28/2011 | Paid | $30.00 | |
| GAX 9300 10120704516 | 12/09/2010 | Paid | $120.00 | |
| GAX 9300 10071320163 | 07/15/2010 | Paid | $30.00 | |
| GAX 9300 10010406791 | 01/06/2010 | Paid | $30.00 |