Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 16033020065 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16033020066 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $57.00 |
| PRM 7500 16030716918 | Fees (Not Otherwise Classified) | 03/08/2016 | Paid | $57.00 |
| PRM 7500 16030216405 | Fees (Not Otherwise Classified) | 03/03/2016 | Paid | $62.00 |
| PRM 7500 16010610004 | Fees (Not Otherwise Classified) | 01/07/2016 | Paid | $57.00 |
| PRM 6000 15101200903 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $57.00 |
| GAX 6000 12111502777 | 11/16/2012 | Paid | $57.00 | |
| GAX 6000 12011306546 | 01/17/2012 | Paid | $1,360.00 | |
| GAX 6000 12011306548 | 01/17/2012 | Paid | $124.00 | |
| GAX 6000 11081921322 | 08/22/2011 | Paid | $495.00 | |
| GAX 6000 11081921323 | 08/22/2011 | Paid | $57.00 | |
| GAX 6000 11081921327 | 08/22/2011 | Paid | $2,565.00 | |
| GAX 6000 11041212606 | 04/13/2011 | Paid | $309.00 | |
| GAX 6000 11011106888 | 01/13/2011 | Paid | $57.00 | |
| GAX 6000 11011106890 | 01/13/2011 | Paid | $57.00 | |
| GAX 6000 10111803381 | 11/22/2010 | Paid | $57.00 | |
| GAX 6000 10111803382 | 11/22/2010 | Paid | $62.00 | |
| GAX 6000 10111803384 | 11/22/2010 | Paid | $897.00 | |
| GAX 6000 10101801244 | 10/20/2010 | Paid | $1,422.00 | |
| GAX 6000 10101801245 | 10/20/2010 | Paid | $57.00 | |
| GAX 6000 10101801247 | 10/20/2010 | Paid | $57.00 | |
| GAX 6000 10101801249 | 10/20/2010 | Paid | $57.00 | |
| GAX 6000 10091424731 | 09/15/2010 | Paid | $57.00 | |
| GAX 6000 10091424732 | 09/15/2010 | Paid | $57.00 | |
| GAX 6000 10091424733 | 09/15/2010 | Paid | $57.00 | |
| GAX 6000 09102101635 | 10/23/2009 | Paid | $1,082.00 | |
| GAX 6000 09061919560 | 06/23/2009 | Paid | $3,307.00 | |
| GAX 6000 09061919563 | 06/23/2009 | Paid | $1,329.00 | |
| GAX 6000 08091630649 | 10/01/2008 | Paid | $103.00 |