Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
| 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 5600 24040205728 | 04/08/2024 | Outstanding | $289.80 | |
| GAX 5600 24030404794 | 03/07/2024 | Paid | $323.15 | |
| GAX 5600 24020603956 | 02/08/2024 | Paid | $319.70 | |
| GAX 5600 24010202844 | 01/08/2024 | Paid | $249.85 | |
| GAX 5600 23120402092 | 12/07/2023 | Paid | $251.75 | |
| GAX 5600 23110201168 | 11/06/2023 | Paid | $317.30 | |
| GAX 5600 23100300081 | 10/09/2023 | Paid | $255.55 | |
| GAX 5600 23090510448 | 09/14/2023 | Paid | $430.35 | |
| GAX 5600 23080209329 | 08/10/2023 | Paid | $314.45 | |
| GAX 5600 23070508418 | 07/11/2023 | Paid | $324.90 | |
| GAX 5600 23060607468 | 06/12/2023 | Paid | $365.75 | |
| GAX 5600 23050206321 | 05/08/2023 | Paid | $289.75 | |
| GAX 5600 23040405410 | 04/10/2023 | Paid | $308.75 | |
| GAX 5600 23031604913 | 03/27/2023 | Paid | $255.55 | |
| GAX 5600 23020303593 | 02/09/2023 | Paid | $252.70 | |
| GAX 5600 23010402684 | 01/12/2023 | Paid | $177.00 | |
| GAX 5600 22120601915 | 12/08/2022 | Paid | $186.00 | |
| GAX 5600 22110201037 | 11/07/2022 | Paid | $186.00 | |
| GAX 5600 22100500093 | 10/10/2022 | Paid | $185.25 | |
| GAX 5600 22090210137 | 09/12/2022 | Paid | $206.25 | |
| GAX 5600 22080309172 | 08/11/2022 | Paid | $189.00 | |
| GAX 5600 22070507949 | 07/07/2022 | Paid | $187.50 | |
| GAX 5600 22060207020 | 06/07/2022 | Paid | $202.50 | |
| GAX 5600 22050506153 | 05/09/2022 | Paid | $209.25 | |
| GAX 5600 22040505258 | 04/07/2022 | Paid | $184.50 | |
| GAX 5600 22030304185 | 03/07/2022 | Paid | $138.00 | |
| GAX 5600 22020903485 | 02/14/2022 | Paid | $213.75 | |
| GAX 5600 22010502421 | 01/10/2022 | Paid | $144.00 | |
| GAX 5600 21120701818 | 12/09/2021 | Paid | $127.00 | |
| GAX 5600 21110401051 | 11/08/2021 | Paid | $143.00 | |
| GAX 5600 21100600186 | 10/11/2021 | Paid | $148.50 | |
| GAX 5600 21090308955 | 09/13/2021 | Paid | $170.50 | |
| GAX 5600 21080508012 | 08/09/2021 | Paid | $147.00 | |
| GAX 5600 21070607158 | 07/12/2021 | Paid | $137.00 | |
| GAX 5600 21060806465 | 06/14/2021 | Paid | $129.20 | |
| GAX 5600 21050605621 | 05/13/2021 | Paid | $145.00 | |
| GAX 5600 21040604766 | 04/12/2021 | Paid | $152.00 | |
| GAX 5600 21030403784 | 03/11/2021 | Paid | $168.50 | |
| GAX 5600 21020503228 | 02/16/2021 | Paid | $123.33 | |
| GAX 5600 20120801813 | 12/10/2020 | Paid | $51.11 | |
| GAX 5600 20100700137 | 10/12/2020 | Paid | $61.75 | |
| GAX 5600 20080710085 | 08/11/2020 | Paid | $62.51 | |
| GAX 5600 20071409455 | 07/20/2020 | Paid | $60.80 | |
| GAX 5600 20060908386 | 06/11/2020 | Paid | $50.00 | |
| GAX 5600 20060908388 | 06/11/2020 | Paid | $57.95 | |
| GAX 5600 20050707629 | 05/11/2020 | Paid | $63.65 | |
| GAX 5600 20041406942 | 04/16/2020 | Paid | $65.74 | |
| GAX 5600 20031005834 | 03/12/2020 | Paid | $59.85 | |
| GAX 5600 20020604677 | 02/10/2020 | Paid | $326.80 | |
| GAX 5600 20010803575 | 01/14/2020 | Paid | $63.27 | |
| GAX 5600 19121102709 | 12/17/2019 | Paid | $58.52 | |
| GAX 5600 19111501996 | 11/20/2019 | Paid | $70.49 | |
| GAX 5600 19100900459 | 10/14/2019 | Paid | $75.62 | |
| GAX 5600 19091015353 | 09/13/2019 | Paid | $78.47 | |
| GAX 5600 19080613720 | 08/07/2019 | Paid | $86.64 | |
| GAX 5600 19070312248 | 07/09/2019 | Paid | $51.30 | |
| GAX 5600 19060510941 | 06/07/2019 | Paid | $57.57 | |
| GAX 5600 19052410536 | 06/04/2019 | Paid | $52.63 | |
| GAX 5600 19042909544 | 05/01/2019 | Paid | $50.00 | |
| GAX 5600 19040808671 | 04/12/2019 | Paid | $47.50 | |
| GAX 5600 19031307516 | 03/20/2019 | Paid | $44.65 | |
| GAX 5600 19020806223 | 02/14/2019 | Paid | $54.15 | |
| GAX 5600 18122003670 | 01/24/2019 | Paid | $40.66 |