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 10080221639 | 08/10/2010 | Paid | $19.80 | |
| GAX 5700 10061518319 | 06/25/2010 | Paid | $92.40 | |
| GAX 5700 09081023423 | 08/14/2009 | Paid | $19.50 | |
| GAX 5700 09073022720 | 08/06/2009 | Paid | $19.50 |