Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| 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 |
|---|---|---|---|---|
| PRM 7500 15120907279 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $57.00 |
| GAX 6000 15071717193 | 07/24/2015 | Paid | $57.00 | |
| GAX 6000 15012106692 | 01/30/2015 | Paid | $57.00 | |
| GAX 6000 14120504196 | 12/10/2014 | Paid | $124.00 | |
| GAX 6000 14081919509 | 08/20/2014 | Paid | $57.00 | |
| GAX 6000 14031109591 | 03/20/2014 | Paid | $57.00 | |
| GAX 6000 13071616993 | 07/19/2013 | Paid | $57.00 | |
| GAX 1100 13013107223 | 02/05/2013 | Paid | $2,472.00 | |
| GAX 6000 12121704610 | 12/19/2012 | Paid | $57.00 |