Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TEXAS WORKFORCE 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 |
|---|---|---|---|---|
| GAX 5700 18022706759 | 03/05/2018 | Paid | $52.40 | |
| GAX 5700 18011104633 | 01/16/2018 | Paid | $40.00 | |
| GAX 5700 17041811668 | 04/21/2017 | Paid | $98.20 | |
| GAX 5700 17020807425 | 02/16/2017 | Paid | $204.00 | |
| GAX 5700 16091519300 | 09/27/2016 | Paid | $20.70 | |
| GAX 5700 15121003937 | 12/30/2015 | Paid | $21.40 | |
| GAX 5700 15110201850 | 11/12/2015 | Paid | $31.80 | |
| GAX 5700 15101200648 | 10/14/2015 | Paid | $32.10 | |
| GAX 5700 15062916069 | 07/09/2015 | Paid | $38.60 | |
| GAX 5700 15062315637 | 07/02/2015 | Paid | $20.10 | |
| GAX 5700 15020207397 | 02/19/2015 | Paid | $32.10 | |
| GAX 5700 15020207415 | 02/11/2015 | Paid | $31.50 | |
| GAX 5700 15020207369 | 02/10/2015 | Paid | $22.30 | |
| GAX 5700 14120804292 | 12/18/2014 | Paid | $31.10 | |
| GAX 5700 14120804310 | 12/18/2014 | Paid | $31.10 | |
| GAX 5700 14120904431 | 12/18/2014 | Paid | $30.80 | |
| GAX 5700 14120904432 | 12/18/2014 | Paid | $32.00 | |
| GAX 5700 14120904433 | 12/18/2014 | Paid | $33.90 | |
| GAX 5700 14120904436 | 12/18/2014 | Paid | $29.50 | |
| GAX 5700 14120904437 | 12/18/2014 | Paid | $29.70 | |
| GAX 5700 14110702654 | 11/14/2014 | Paid | $35.10 | |
| GAX 5700 14110602648 | 11/13/2014 | Paid | $33.60 | |
| GAX 5700 14110602649 | 11/13/2014 | Paid | $31.30 | |
| GAX 5700 14110602650 | 11/13/2014 | Paid | $30.60 | |
| GAX 5700 14110602651 | 11/13/2014 | Paid | $36.40 | |
| GAX 5700 14110702653 | 11/13/2014 | Paid | $26.80 | |
| GAX 5700 14110702657 | 11/13/2014 | Paid | $32.60 | |
| GAX 5700 14110702670 | 11/13/2014 | Paid | $31.80 | |
| GAX 5700 13082319664 | 09/05/2013 | Paid | $25.00 | |
| GAX 5700 13080818657 | 08/14/2013 | Paid | $20.40 | |
| GAX 5700 13071116784 | 07/22/2013 | Paid | $20.00 | |
| GAX 5700 13031809728 | 03/21/2013 | Paid | $15.00 | |
| GAX 5700 13012907051 | 02/01/2013 | Paid | $31.00 | |
| GAX 5700 12120503847 | 12/14/2012 | Paid | $15.50 | |
| GAX 5700 12091121195 | 09/19/2012 | Paid | $20.80 | |
| GAX 5700 12052114264 | 05/29/2012 | Paid | $148.10 | |
| GAX 5700 12041111899 | 04/19/2012 | Paid | $20.50 | |
| GAX 5700 12020808146 | 03/09/2012 | Paid | $15.00 |