PAYMENT REQUEST
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | GRANT REIMBURSEMENT |
PAYEE | STATE OF TEXAS EXEC DEPT GOV OFF |
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 4400 20102200593 | 10/27/2020 | Paid | $757.16 |