Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | TEXAS FACILITIES COMMISSION |
| 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 6500 12040311324 | 04/04/2012 | Paid | $8,020.00 | |
| GAX 6500 11091623207 | 09/19/2011 | Paid | $3,850.00 | |
| GAX 6500 10021709866 | 02/18/2010 | Paid | $11,550.00 |