Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| 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 |
|---|---|---|---|---|
| GAX 7200 19071913050 | 07/24/2019 | Paid | $610.00 | |
| GAX 7200 19061011119 | 06/11/2019 | Paid | $50.00 | |
| GAX 7200 16110802006 | 11/10/2016 | Paid | $610.00 | |
| GAX 7200 16081617430 | 08/18/2016 | Paid | $50.00 | |
| GAX 7200 16071515641 | 07/18/2016 | Paid | $50.00 | |
| GAX 7200 16071515643 | 07/18/2016 | Paid | $50.00 | |
| PRM 7500 16033020067 | Fees (Not Otherwise Classified) | 03/31/2016 | Paid | $62.00 |
| PRM 6000 15101401281 | Fees (Not Otherwise Classified) | 10/15/2015 | Paid | $1,051.00 |
| PRM 6000 15101200912 | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 10/13/2015 | Paid | $57.00 |
| GAX 6000 15081418678 | 08/27/2015 | Paid | $103.00 | |
| GAX 2200 14061815696 | 07/09/2014 | Paid | $41.80 | |
| GAX 6000 14041711799 | 04/25/2014 | Paid | $57.00 | |
| GAX 6000 14031109589 | 03/20/2014 | Paid | $57.00 | |
| GAX 2200 13051713163 | 10/17/2013 | Paid | $41.80 |