PAYMENT REQUEST
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | GRANT REIMBURSEMENT |
PAYEE | TEXAS PARKS & WILDLIFE DEPARTMENT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8600 13100800605 | 10/18/2013 | Paid | $1,506.07 |