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 4600 16060113048 | 06/15/2016 | Paid | $1,500.00 | |
| GAX 4600 15072717701 | 08/03/2015 | Paid | $1,500.00 | |
| GAX 4600 14060514863 | 06/19/2014 | Paid | $1,500.00 | |
| GAX 4600 13060414384 | 06/26/2013 | Paid | $1,500.00 | |
| GAX 4600 12052914724 | 06/05/2012 | Paid | $1,500.00 | |
| GAX 4600 11062817806 | 07/06/2011 | Paid | $375.00 | |
| GAX 4600 11060115952 | 06/08/2011 | Paid | $1,500.00 | |
| GAX 4600 11040812443 | 04/13/2011 | Paid | $375.00 | |
| GAX 4600 11011006732 | 01/20/2011 | Paid | $375.00 | |
| GAX 4600 10092125370 | 09/24/2010 | Paid | $375.00 | |
| GAX 4600 10062919240 | 07/07/2010 | Paid | $375.00 | |
| GAX 4600 10040613133 | 04/12/2010 | Paid | $375.00 | |
| GAX 4600 10020208909 | 02/08/2010 | Paid | $375.00 | |
| GAX 4600 09092527315 | 10/01/2009 | Paid | $375.00 | |
| GAX 4600 09072722390 | 08/05/2009 | Paid | $375.00 | |
| GAX 4600 09040213410 | 04/14/2009 | Paid | $375.00 | |
| GAX 4600 08122206189 | 12/31/2008 | Paid | $375.00 |