Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | TRANSFERS |
|---|---|
| EXPENSE CATEGORY | CAPITAL LEASE PRINCIPAL |
| PAYEE | TEXAS FACILITIES COMMISSION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 19022713068 | Real Estate, Sale of Surplus | 02/28/2019 | Paid | $65,777.12 |
| PRM 1100 18100200125 | Real Estate, Sale of Surplus | 10/03/2018 | Paid | $66,225.06 |
| PRM 1100 18032115484 | Real Estate, Sale of Surplus | 03/22/2018 | Paid | $67,568.88 |
| PRM 1100 17100600469 | Real Estate, Sale of Surplus | 10/09/2017 | Paid | $63,537.41 |
| PRM 1100 17053023212 | Real Estate, Sale of Surplus | 05/31/2017 | Paid | $63,537.41 |
| PRM 1100 17050521218 | Real Estate, Sale of Surplus | 05/08/2017 | Paid | $63,537.41 |
| PRM 1100 16050523892 | Real Estate, Sale of Surplus | 05/06/2016 | Paid | $63,848.36 |