Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
| PAYEE | OAG - TX CHILD SUPPORT 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 5700 K1908200013 | 08/23/2019 | Paid | $1,238.37 | |
| GAX 5700 K1908210015 | 08/23/2019 | Paid | $1,407.14 | |
| GAX 5700 K1908210016 | 08/23/2019 | Paid | $1,304.49 |