Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | TEXAS DEPARTMENT OF TRANSPORTATION |
| 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 22040405224 | 04/07/2022 | Paid | $3,143.10 | |
| GAX 5700 22031104559 | 03/17/2022 | Paid | $3,658.20 | |
| GAX 5700 21120801862 | 12/13/2021 | Paid | $9,166.55 | |
| GAX 5700 12062516505 | 06/29/2012 | Paid | $1,000.05 | |
| GAX 5700 12051814185 | 05/24/2012 | Paid | $2,175.55 | |
| GAX 5700 10061818685 | 06/25/2010 | Paid | $5,909.87 |