Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE TEXAS DEPARTMENT OF STATE HEALTH SERVICES
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4300 20062508921 06/29/2020 Paid $93.00
PRM 7500 16033020062 Fees (Not Otherwise Classified) 03/31/2016 Paid $57.00
GAX 6000 14041711788 04/28/2014 Paid $649.00
GAX 6000 14031109587 04/15/2014 Paid $57.00
GAX 6000 10012208164 01/26/2010 Paid $57.00