Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS WILDLIFE DAMAGE MANAGEMENT FUND
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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
PRM 8100 19102202326 Pest Control (Incl Termite Insp, birds, rodent) 10/23/2019 Paid $250.00
PRM 8100 19092033324 Pest Control (Incl Termite Insp, birds, rodent) 09/24/2019 Paid $250.00
PRM 8100 19082230576 Pest Control (Incl Termite Insp, birds, rodent) 08/23/2019 Paid $250.00
PRM 8100 19071827007 Pest Control (Incl Termite Insp, birds, rodent) 07/19/2019 Paid $250.00
PRM 1100 11041319638 Pest Control (Incl Termite Insp, birds, rodent) 04/14/2011 Paid $400.00
PRM 1100 11031516586 Pest Control (Incl Termite Insp, birds, rodent) 03/16/2011 Paid $2,000.00
PRM 1100 11011310419 Pest Control (Incl Termite Insp, birds, rodent) 01/14/2011 Paid $2,713.40
PRM 1100 09121708177 Pest Control (Incl Termite Insp, birds, rodent) 12/18/2009 Paid $625.34
PRM 1100 09111805433 Pest Control (Including Termite Inspection) 11/19/2009 Paid $800.00
PRM 2200 09091543724 Research Services (Other Than Business) 09/16/2009 Paid $1,600.00
PRM 2200 09082842004 Research Services (Other Than Business) 08/31/2009 Paid $2,400.00
PRM 1100 09070635262 Pest Control (Including Termite Inspection) 07/07/2009 Paid $200.00
PRM 1100 09050528407 Pest Control (Including Termite Inspection) 05/06/2009 Paid $600.00
PRM 1100 09012314835 Pest Control (Including Termite Inspection) 01/26/2009 Paid $200.00