Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS COMMISSION ON LAW ENFORCEMENT |
| 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 8700 23071208688 | 07/17/2023 | Paid | $630.00 | |
| GAX 8700 23052207057 | 05/30/2023 | Paid | $280.00 | |
| GAX 8700 K2305100056 | 05/15/2023 | Paid | $700.00 | |
| GAX 8700 22111001291 | 11/21/2022 | Paid | $525.00 | |
| GAX 8700 K2103170052 | 03/22/2021 | Paid | $315.00 | |
| GAX 8700 K2103170053 | 03/22/2021 | Paid | $315.00 | |
| GAX 8700 20082710912 | 09/08/2020 | Paid | $500.00 | |
| GAX 8700 18070212593 | 07/10/2018 | Paid | $35.00 | |
| GAX 8700 18051410308 | 05/22/2018 | Paid | $350.00 | |
| GAX 8700 18051410309 | 05/22/2018 | Paid | $350.00 | |
| GAX 8700 17110601798 | 11/09/2017 | Paid | $315.00 | |
| GAX 8700 17071016445 | 07/13/2017 | Paid | $350.00 | |
| GAX 8700 17071016448 | 07/13/2017 | Paid | $315.00 | |
| GAX 8700 17031409372 | 03/21/2017 | Paid | $210.00 | |
| GAX 8700 16061714057 | 07/05/2016 | Paid | $350.00 | |
| GAX 8700 16062014168 | 07/05/2016 | Paid | $210.00 | |
| GAX 8700 16061513925 | 07/01/2016 | Paid | $140.00 | |
| GAX 8700 16061013653 | 06/13/2016 | Paid | $250.00 | |
| GAX 8700 16052312622 | 06/02/2016 | Paid | $70.00 | |
| GAX 8700 16032509405 | 03/28/2016 | Paid | $1,000.00 | |
| GAX 8700 16010504987 | 01/14/2016 | Paid | $350.00 | |
| GAX 8700 16010505035 | 01/14/2016 | Paid | $210.00 | |
| GAX 8700 15072317595 | 08/03/2015 | Paid | $350.00 | |
| GAX 8700 15072417613 | 08/03/2015 | Paid | $315.00 | |
| GAX 8700 15051213224 | 05/19/2015 | Paid | $245.00 | |
| GAX 8700 15042011937 | 04/29/2015 | Paid | $385.00 | |
| GAX 8700 15031109789 | 03/23/2015 | Paid | $35.00 | |
| GAX 8700 14123105572 | 01/06/2015 | Paid | $350.00 | |
| GAX 8700 14121604831 | 12/23/2014 | Paid | $350.00 | |
| GAX 8700 14121604842 | 12/23/2014 | Paid | $105.00 | |
| GAX 8700 14062716307 | 07/10/2014 | Paid | $140.00 | |
| GAX 8700 14041511687 | 04/24/2014 | Paid | $350.00 | |
| GAX 8700 14041511692 | 04/24/2014 | Paid | $315.00 | |
| GAX 8700 14031409811 | 03/17/2014 | Paid | $250.00 | |
| GAX 8700 13112603509 | 12/10/2013 | Paid | $350.00 | |
| GAX 8700 13112603514 | 12/10/2013 | Paid | $140.00 | |
| GAX 8700 13062615829 | 07/11/2013 | Paid | $455.00 | |
| GAX 8700 13022508557 | 03/06/2013 | Paid | $525.00 | |
| GAX 8700 12110101984 | 11/09/2012 | Paid | $560.00 | |
| GAX 8700 12081519707 | 08/29/2012 | Paid | $665.00 | |
| GAX 8700 12060515194 | 06/12/2012 | Paid | $595.00 | |
| GAX 8700 12060515208 | 06/12/2012 | Paid | $500.00 | |
| GAX 8700 12042612841 | 05/02/2012 | Paid | $630.00 | |
| GAX 8700 12010405812 | 01/10/2012 | Paid | $665.00 | |
| GAX 8700 11121404803 | 12/21/2011 | Paid | $1,015.00 | |
| GAX 8700 11041112522 | 04/13/2011 | Paid | $350.00 | |
| GAX 8700 11033011771 | 04/04/2011 | Paid | $1,250.00 | |
| GAX 8700 11012707963 | 02/08/2011 | Paid | $450.00 | |
| GAX 8700 09121605624 | 12/29/2009 | Paid | $325.00 | |
| GAX 8700 09062520006 | 06/30/2009 | Paid | $350.00 |