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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TEXAS GOVLINK INC
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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
PRM 1100 14102202748 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/23/2014 Paid $11,760.00
PRM 1100 14101501792 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2014 Paid $11,760.00
PRM 1100 14081933810 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/20/2014 Paid $10,640.00
PRM 1100 14080432259 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/05/2014 Paid $11,200.00
PRM 1100 14072130489 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/22/2014 Paid $11,480.00
PRM 1100 14060625392 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/09/2014 Paid $11,760.00
PRM 1100 14050722374 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/08/2014 Paid $11,375.00
PRM 1100 14032918022 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/31/2014 Paid $9,520.00
PRM 1100 14022814953 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/03/2014 Paid $20,506.00
PRM 1100 14020612747 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/07/2014 Paid $8,547.00
PRM 1100 14011511015 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/16/2014 Paid $7,630.00
PRM 1100 14011410852 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/15/2014 Paid $8,580.00
PRM 1100 13121607905 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/17/2013 Paid $11,550.00
PRM 1100 13103003678 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/31/2013 Paid $9,801.00