Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-ENGINEERING
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 16030817205	Fees (Not Otherwise Classified)	03/09/2016	Paid	$57.00
PRM 6000 15101401285	DEMOLITION SERVICES, HIGHWAY, HEAVY AND UTILITIES	10/15/2015	Paid	$57.00
GAX 6000 15081418677		08/21/2015	Paid	$433.00
GAX 6000 15071717190		07/24/2015	Paid	$57.00
GAX 6000 15042912444		05/06/2015	Paid	$57.00
GAX 6000 15031309904		03/19/2015	Paid	$57.00
GAX 6000 14093021929		10/02/2014	Paid	$57.00
GAX 6000 14041711841		04/28/2014	Paid	$57.00
GAX 6000 14041711796		04/25/2014	Paid	$57.00
GAX 6000 14010905641		01/14/2014	Paid	$57.00
GAX 6000 13100900686		10/17/2013	Paid	$57.00
GAX 6000 13061315021		06/14/2013	Paid	$57.00
GAX 6000 13052013322		05/22/2013	Paid	$57.00
GAX 6000 13050912671		05/16/2013	Paid	$57.00
GAX 6000 13050912672		05/13/2013	Paid	$57.00
GAX 6000 13041111108		04/12/2013	Paid	$57.00
GAX 6000 13031909784		03/20/2013	Paid	$57.00
GAX 6000 12101100813		10/17/2012	Paid	$57.00
GAX 6000 12101601160		10/17/2012	Paid	$57.00
GAX 6000 12100400387		10/09/2012	Paid	$57.00
GAX 6000 12100400319		10/05/2012	Paid	$57.00
GAX 6000 12100400320		10/05/2012	Paid	$57.00
GAX 6000 12100400337		10/05/2012	Paid	$57.00
GAX 6000 12082120025		08/22/2012	Paid	$57.00
GAX 6000 12082120028		08/22/2012	Paid	$57.00
GAX 6000 12082120029		08/22/2012	Paid	$1,267.00
GAX 6000 12070317086		07/10/2012	Paid	$57.00
GAX 6000 11081921321		08/22/2011	Paid	$57.00
GAX 6000 11081921330		08/22/2011	Paid	$1,082.00
GAX 1100 10041513909		04/23/2010	Paid	$989.00