Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| 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 6000 15101200907 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $1,206.00 |
| GAX 6000 15081818892 | 08/24/2015 | Paid | $57.00 | |
| GAX 6000 14071017053 | 07/17/2014 | Paid | $57.00 | |
| GAX 6000 12030609618 | 03/07/2012 | Paid | $57.00 | |
| GAX 6000 10030310858 | 03/04/2010 | Paid | $57.00 |