Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS DEPT OF PUBLIC SAFETY |
| 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 9300 09092827407 | 10/01/2009 | Paid | $274.00 | |
| GAX 9300 09082524597 | 08/27/2009 | Paid | $239.75 | |
| GAX 9300 09072322203 | 07/29/2009 | Paid | $205.50 | |
| GAX 5800 09063020277 | 07/14/2009 | Paid | $34.25 | |
| GAX 9300 09062420002 | 06/29/2009 | Paid | $376.75 | |
| GAX 9300 09061118793 | 06/17/2009 | Paid | $34.25 | |
| GAX 9300 09051416530 | 05/21/2009 | Paid | $102.75 | |
| GAX 9300 09041614483 | 04/22/2009 | Paid | $205.50 | |
| GAX 9300 09031111899 | 03/16/2009 | Paid | $513.75 | |
| GAX 9300 09030211235 | 03/05/2009 | Paid | $34.25 | |
| GAX 9300 09030211236 | 03/05/2009 | Paid | $102.75 | |
| GAX 9300 08102001590 | 10/30/2008 | Paid | $171.25 | |
| PRM 5800 08102904331 | Fingerprinting Services | 10/30/2008 | Paid | $1,370.50 |
| PRM 5800 08102303508 | Fingerprinting Services | 10/24/2008 | Paid | $1,570.25 |