PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | Select a payment request. |
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 |