Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS RECREATION & PARK SOCIETY |
| 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 8600 10040713268 | 04/15/2010 | Paid | $50.00 | |
| GAX 8600 09111603356 | 11/25/2009 | Paid | $590.00 | |
| GAX 8600 08112504254 | 12/05/2008 | Paid | $160.00 |