Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| 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 8500 23112801949 | 12/14/2023 | Paid | $280.00 | |
| PRM 8500 17041819588 | Elevator Installation, Maintenance and Repair | 04/19/2017 | Paid | $40.00 |
| PRM 8500 17041218986 | Elevator Installation, Maintenance and Repair | 04/13/2017 | Paid | $100.00 |
| PRM 2200 16042622877 | Boiler Maintenance and Repair, Steam (Including Te | 04/27/2016 | Paid | $105.00 |
| GAX 8500 16012706309 | 02/04/2016 | Paid | $140.00 | |
| GAX 8500 16011305575 | 01/21/2016 | Paid | $140.00 | |
| PRM 2200 15111004460 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 11/12/2015 | Paid | $210.00 |
| GAX 8500 15051513476 | 05/29/2015 | Paid | $80.00 | |
| PRM 2200 15041621508 | Inspection and Certification Services | 04/17/2015 | Paid | $70.00 |
| GAX 8200 14102801878 | 10/31/2014 | Paid | $350.00 | |
| PRM 2200 14042521122 | Inspection and Certification Services | 04/28/2014 | Paid | $70.00 |
| PRM 2200 14041520066 | Inspection and Certification Services | 04/16/2014 | Paid | $70.00 |
| PRM 8600 14041019761 | Inspection and Certification Services | 04/11/2014 | Paid | $140.00 |
| PRM 8600 14040519136 | Inspection and Certification Services | 04/07/2014 | Paid | $210.00 |
| PRM 8600 13082132886 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132888 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132890 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132892 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132894 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132896 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 8600 13082132898 | Inspection and Certification Services | 08/22/2013 | Paid | $20.00 |
| PRM 2200 13031316768 | Inspection and Certification Services | 03/14/2013 | Paid | $70.00 |
| GAX 9300 13021207940 | 02/15/2013 | Paid | $20.00 | |
| PRM 8600 13020713486 | Steam Boilers, Steam Heating, and Power Plant Item | 02/08/2013 | Paid | $210.00 |
| GAX 8500 12071017326 | 07/17/2012 | Paid | $110.00 | |
| GAX 8500 12031910416 | 03/27/2012 | Paid | $70.00 | |
| PRM 2200 12022213116 | Boiler Maintenance and Repair, Steam (Including Te | 02/23/2012 | Paid | $210.00 |
| GAX 8500 11071118568 | 07/22/2011 | Paid | $20.00 | |
| GAX 8600 11052515623 | 06/02/2011 | Paid | $110.00 | |
| GAX 8500 11051214670 | 05/24/2011 | Paid | $35.00 | |
| GAX 8600 11042713546 | 05/06/2011 | Paid | $510.00 | |
| GAX 6500 11032811626 | 04/01/2011 | Paid | $845.00 | |
| GAX 8600 11030910435 | 03/24/2011 | Paid | $440.00 | |
| GAX 8600 11031510795 | 03/24/2011 | Paid | $110.00 | |
| PRM 2200 11031516607 | Boiler Maintenance and Repair, Steam (Including Te | 03/16/2011 | Paid | $70.00 |
| PRM 2200 10081934277 | Boiler Maintenance and Repair, Steam (Including Te | 08/20/2010 | Paid | $210.00 |
| GAX 8600 10071620638 | 07/28/2010 | Paid | $140.00 | |
| PRM 2200 10061427008 | Boiler Maintenance and Repair, Steam (Including Te | 06/15/2010 | Paid | $70.00 |
| GAX 8500 10042214387 | 05/05/2010 | Paid | $35.00 | |
| PRM 8500 10042622193 | Inspection and Certification Services | 04/27/2010 | Paid | $180.00 |
| PRM 2200 09092244534 | Boiler Maintenance and Repair, Steam (Including Te | 09/23/2009 | Paid | $140.00 |
| GAX 8500 09060217826 | 06/08/2009 | Paid | $35.00 | |
| GAX 8600 09051916850 | 05/22/2009 | Paid | $280.00 | |
| PRM 8500 09041325713 | Inspection and Certification Services | 04/14/2009 | Paid | $210.00 |
| PRM 8500 09012915804 | Inspection and Certification Services | 01/30/2009 | Paid | $220.00 |
| GAX 2200 08111203196 | 11/21/2008 | Paid | $280.00 |