PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 11030810266 | 03/10/2011 | Paid | $1,524.75 | |
GAX 8600 10080922178 | 08/11/2010 | Paid | $333.00 | |
GAX 6300 10072220978 | 08/02/2010 | Paid | $2,015.00 | |
GAX 8600 10010506832 | 01/12/2010 | Paid | $111.00 | |
GAX 6300 09111703478 | 11/24/2009 | Paid | $500.00 | |
GAX 1100 09051416521 | 05/21/2009 | Paid | $1,926.00 |