Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| 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 2200 23110301232 | 11/27/2023 | Paid | $100.00 | |
| GAX 2200 23110301248 | 11/27/2023 | Paid | $20.00 | |
| GAX 2200 23110301250 | 11/27/2023 | Paid | $20.00 | |
| GAX 1100 23051206737 | 05/23/2023 | Paid | $160.00 | |
| GAX 2200 22101400497 | 10/20/2022 | Paid | $100.00 | |
| PRM 8100 22053122134 | Inspection and Certification Services | 06/02/2022 | Paid | $100.00 |
| PRM 8100 22052721917 | Inspection and Certification Services | 05/31/2022 | Paid | $100.00 |
| PRM 8100 22041117777 | Inspection and Certification Services | 04/14/2022 | Paid | $360.00 |
| PRM 8100 22040817620 | Inspection and Certification Services | 04/12/2022 | Paid | $380.00 |
| PRM 8100 22040817621 | Inspection and Certification Services | 04/12/2022 | Paid | $1,040.00 |
| PRM 8100 22040817622 | Inspection and Certification Services | 04/12/2022 | Outstanding | $580.00 |
| PRM 8100 22041117725 | Inspection and Certification Services | 04/12/2022 | Paid | $20.00 |
| PRM 8100 22040717506 | Inspection and Certification Services | 04/11/2022 | Paid | $60.00 |
| PRM 8100 22040717507 | Inspection and Certification Services | 04/11/2022 | Paid | $120.00 |
| PRM 8100 22040717508 | Inspection and Certification Services | 04/11/2022 | Paid | $60.00 |
| PRM 8100 22040717509 | Inspection and Certification Services | 04/11/2022 | Paid | $60.00 |
| PRM 8100 22040717510 | Inspection and Certification Services | 04/11/2022 | Paid | $40.00 |
| GAX 2200 22031004478 | 03/14/2022 | Paid | $20.00 | |
| GAX 2200 22010602496 | 01/13/2022 | Paid | $30.00 | |
| PRM 8100 22010308556 | Inspection and Certification Services | 01/04/2022 | Paid | $20.00 |
| GAX 2200 21102800872 | 11/02/2021 | Paid | $20.00 | |
| GAX 2200 21091609430 | 09/21/2021 | Paid | $100.00 | |
| PRM 8100 21090331089 | Inspection and Certification Services | 09/07/2021 | Paid | $50.00 |
| PRM 8100 21080228029 | Inspection and Certification Services | 08/05/2021 | Paid | $10.00 |
| PRM 8100 21080328152 | Inspection and Certification Services | 08/05/2021 | Paid | $20.00 |
| PRM 8100 21080328153 | Inspection and Certification Services | 08/05/2021 | Paid | $10.00 |
| PRM 8100 21080227989 | Inspection and Certification Services | 08/03/2021 | Paid | $20.00 |
| PRM 8100 21072026682 | Inspection and Certification Services | 07/22/2021 | Paid | $20.00 |
| PRM 8100 21072026700 | Inspection and Certification Services | 07/22/2021 | Paid | $10.00 |
| PRM 8100 21072026701 | Inspection and Certification Services | 07/22/2021 | Paid | $10.00 |
| PRM 8100 21071626401 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626402 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626403 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626404 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626405 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626406 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626407 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626408 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626409 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626410 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626411 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626412 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626413 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626414 | Inspection and Certification Services | 07/19/2021 | Paid | $10.00 |
| PRM 8100 21071626415 | Inspection and Certification Services | 07/19/2021 | Paid | $20.00 |
| PRM 8100 21071626416 | Inspection and Certification Services | 07/19/2021 | Paid | $20.00 |
| PRM 8100 21071626417 | Inspection and Certification Services | 07/19/2021 | Paid | $20.00 |
| PRM 8100 21071626418 | Inspection and Certification Services | 07/19/2021 | Paid | $20.00 |
| PRM 8100 21071626419 | Inspection and Certification Services | 07/19/2021 | Paid | $20.00 |
| PRM 8100 21071626420 | Inspection and Certification Services | 07/19/2021 | Paid | $20.00 |
| PRM 8100 21071626421 | Inspection and Certification Services | 07/19/2021 | Paid | $20.00 |
| PRM 8100 21060822322 | Inspection and Certification Services | 06/10/2021 | Paid | $40.00 |
| PRM 8100 21060822323 | Inspection and Certification Services | 06/10/2021 | Paid | $40.00 |
| GAX 2200 20110200860 | 11/09/2020 | Paid | $60.00 | |
| GAX 1100 20102100547 | 10/26/2020 | Outstanding | $100.00 | |
| GAX 2200 20091811631 | 09/28/2020 | Paid | $100.00 | |
| GAX 2200 20022005232 | 02/26/2020 | Paid | $20.00 | |
| PRM 8100 20021813955 | Inspection and Certification Services | 02/19/2020 | Paid | $120.00 |
| PRM 8100 20021813956 | Inspection and Certification Services | 02/19/2020 | Paid | $240.00 |
| PRM 8100 20021813957 | Inspection and Certification Services | 02/19/2020 | Paid | $20.00 |
| PRM 8100 20021813958 | Inspection and Certification Services | 02/19/2020 | Paid | $20.00 |
| PRM 8100 20021813959 | Inspection and Certification Services | 02/19/2020 | Paid | $220.00 |
| PRM 8100 20021813960 | Inspection and Certification Services | 02/19/2020 | Paid | $400.00 |
| PRM 8100 20021813961 | Inspection and Certification Services | 02/19/2020 | Paid | $40.00 |
| PRM 8100 20021813962 | Inspection and Certification Services | 02/19/2020 | Paid | $20.00 |
| PRM 8100 19121907682 | Inspection and Certification Services | 12/23/2019 | Paid | $40.00 |
| GAX 2200 19102401138 | 10/29/2019 | Paid | $100.00 | |
| PRM 8100 19100800507 | Inspection and Certification Services | 10/09/2019 | Paid | $80.00 |
| PRM 8100 19060422893 | Inspection and Certification Services | 06/05/2019 | Paid | $40.00 |
| PRM 8100 19052922313 | Inspection and Certification Services | 05/31/2019 | Paid | $40.00 |
| PRM 8100 19042619213 | Inspection and Certification Services | 04/29/2019 | Paid | $60.00 |
| PRM 8100 19040316770 | Inspection and Certification Services | 04/04/2019 | Paid | $20.00 |
| PRM 8100 19031815069 | Inspection and Certification Services | 03/19/2019 | Paid | $120.00 |
| PRM 8100 19021211690 | Inspection and Certification Services | 02/13/2019 | Paid | $20.00 |
| PRM 8100 19021211691 | Inspection and Certification Services | 02/13/2019 | Paid | $120.00 |
| PRM 8100 19021211692 | Inspection and Certification Services | 02/13/2019 | Paid | $160.00 |
| PRM 8100 19021211693 | Inspection and Certification Services | 02/13/2019 | Paid | $20.00 |
| PRM 8100 19021211694 | Inspection and Certification Services | 02/13/2019 | Paid | $20.00 |
| PRM 8100 19021211698 | Inspection and Certification Services | 02/13/2019 | Paid | $40.00 |
| PRM 8100 19020410389 | Inspection and Certification Services | 02/05/2019 | Paid | $300.00 |
| GAX 2200 18101000519 | 10/17/2018 | Paid | $140.00 | |
| PRM 8100 18062924479 | Inspection and Certification Services | 07/02/2018 | Paid | $20.00 |
| GAX 2200 18060411202 | 06/07/2018 | Paid | $20.00 | |
| PRM 8100 18040517055 | Inspection and Certification Services | 04/06/2018 | Paid | $60.00 |
| PRM 8100 18032315887 | Inspection and Certification Services | 03/26/2018 | Paid | $20.00 |
| GAX 2200 18012505169 | 01/26/2018 | Paid | $70.00 | |
| GAX 2200 18012204981 | 01/24/2018 | Paid | $130.00 | |
| PRM 8100 18012210091 | Inspection and Certification Services | 01/23/2018 | Paid | $60.00 |
| PRM 8100 18012210092 | Inspection and Certification Services | 01/23/2018 | Paid | $160.00 |
| PRM 8100 18012210093 | Inspection and Certification Services | 01/23/2018 | Paid | $40.00 |
| PRM 8100 18012210094 | Inspection and Certification Services | 01/23/2018 | Paid | $20.00 |
| PRM 8100 18012210095 | Inspection and Certification Services | 01/23/2018 | Paid | $280.00 |
| GAX 2200 17112902813 | 12/06/2017 | Paid | $140.00 | |
| GAX 2200 17112902835 | 12/06/2017 | Paid | $20.00 | |
| PRM 8100 17120505886 | Inspection and Certification Services | 12/06/2017 | Paid | $20.00 |
| PRM 8100 17110303280 | Inspection and Certification Services | 11/06/2017 | Paid | $60.00 |
| PRM 8100 17071027208 | Inspection and Certification Services | 07/11/2017 | Paid | $20.00 |
| PRM 8100 17041319177 | Inspection and Certification Services | 04/14/2017 | Paid | $40.00 |
| PRM 8100 17013011505 | Inspection and Certification Services | 01/31/2017 | Paid | $40.00 |
| PRM 8100 17013011506 | Inspection and Certification Services | 01/31/2017 | Paid | $440.00 |
| PRM 8100 17013011507 | Inspection and Certification Services | 01/31/2017 | Paid | $120.00 |
| PRM 8100 16121206684 | Inspection and Certification Services | 12/13/2016 | Paid | $20.00 |
| GAX 2200 16110701965 | 11/10/2016 | Paid | $120.00 | |
| PRM 8100 16021714585 | Inspection and Certification Services | 02/18/2016 | Paid | $285.00 |
| GAX 2200 15090419930 | 09/10/2015 | Paid | $20.00 | |
| GAX 8600 15071316873 | 08/04/2015 | Paid | $220.00 | |
| GAX 1100 15052113788 | 06/17/2015 | Paid | $40.00 | |
| GAX 2200 15012707018 | 01/29/2015 | Paid | $70.00 | |
| GAX 2200 14120804254 | 12/11/2014 | Paid | $10.00 | |
| GAX 2200 14110502420 | 11/13/2014 | Paid | $80.00 | |
| GAX 2200 14110502428 | 11/13/2014 | Paid | $30.00 | |
| GAX 1100 14081218966 | 08/14/2014 | Paid | $140.00 | |
| GAX 8600 14062616260 | 07/17/2014 | Paid | $160.00 | |
| PRM 8100 14061826761 | Inspection and Certification Services | 06/19/2014 | Paid | $70.00 |
| GAX 2200 13100800567 | 10/15/2013 | Paid | $80.00 | |
| GAX 8100 13020807777 | 02/15/2013 | Paid | $140.00 | |
| GAX 2200 12112603236 | 12/05/2012 | Paid | $20.00 | |
| GAX 2200 12112603240 | 12/05/2012 | Paid | $20.00 | |
| GAX 2200 12112603243 | 12/05/2012 | Paid | $20.00 | |
| GAX 2200 12112603235 | 11/30/2012 | Paid | $20.00 | |
| GAX 1100 12072718626 | 08/02/2012 | Paid | $140.00 | |
| GAX 1100 11033011738 | 04/01/2011 | Paid | $110.00 | |
| GAX 1100 11022309433 | 03/02/2011 | Paid | $110.00 | |
| GAX 8600 10012007991 | 01/28/2010 | Paid | $375.00 | |
| GAX 1100 09080623271 | 08/12/2009 | Paid | $70.00 | |
| GAX 8100 08111803736 | 11/26/2008 | Paid | $350.00 |