Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS WORKFORCE COMMISSION |
| 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 5800 18061411758 | 06/27/2018 | Paid | $16.00 | |
| GAX 5800 17110802005 | 11/16/2017 | Paid | $20.00 | |
| GAX 8700 17092520506 | 09/28/2017 | Paid | $25.00 | |
| GAX 8700 15052714124 | 06/10/2015 | Paid | $10.00 |