Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TEXAS DEPARTMENT OF LICENSING & REGULATION
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 7500 24022904714 03/07/2024 Outstanding $140.00
GAX 7500 24020704058 02/29/2024 Outstanding $140.00
GAX 7500 23102000769 10/30/2023 Paid $60.00
GAX 8500 23091911097 09/25/2023 Paid $120.00
GAX 7500 23072709139 07/31/2023 Paid $20.00
GAX 7500 23061507871 07/03/2023 Paid $20.00
GAX 7500 23060807564 06/22/2023 Paid $20.00
GAX 7500 23042706189 05/08/2023 Paid $20.00
GAX 7500 23042706195 05/08/2023 Paid $20.00
GAX 7500 23041905945 04/25/2023 Paid $80.00
GAX 7500 23040405393 04/10/2023 Outstanding $120.00
GAX 7500 23033005282 04/06/2023 Paid $80.00
GAX 7500 23022204105 04/03/2023 Paid $20.00
GAX 7500 23032105040 03/28/2023 Paid $80.00
GAX 7500 23031604892 03/27/2023 Paid $20.00
GAX 7500 23031604893 03/27/2023 Paid $20.00
GAX 7500 23031604895 03/27/2023 Paid $20.00
GAX 7500 23031504854 03/23/2023 Paid $20.00
GAX 7500 23031504855 03/23/2023 Paid $20.00
GAX 7500 23031504862 03/23/2023 Paid $20.00
GAX 7500 23012403313 03/02/2023 Paid $140.00
GAX 7500 23022304174 03/02/2023 Paid $40.00
GAX 7500 23012703464 02/03/2023 Paid $20.00
GAX 7500 23011302993 01/31/2023 Paid $20.00
GAX 7500 23011302995 01/31/2023 Paid $20.00
GAX 7500 22111001289 11/17/2022 Paid $80.00
GAX 7500 22102700897 11/01/2022 Paid $20.00
GAX 7500 22102400722 10/31/2022 Paid $40.00
PRM 8500 22090831338 Elevator Installation, Maintenance and Repair 09/12/2022 Paid $120.00
GAX 7500 22072208766 07/28/2022 Paid $40.00
GAX 7500 22070708055 07/21/2022 Paid $40.00
GAX 7500 22061507420 06/21/2022 Paid $20.00
GAX 7500 22040605301 04/14/2022 Paid $80.00
GAX 7500 22032505005 03/31/2022 Paid $20.00
PRM 8500 22033016728 Elevator Installation, Maintenance and Repair 03/31/2022 Paid $160.00
GAX 7500 22031404606 03/17/2022 Paid $180.00
GAX 7500 22022203882 03/01/2022 Paid $80.00
GAX 7500 22012803196 02/08/2022 Paid $120.00
GAX 7500 22012503082 01/31/2022 Paid $20.00
GAX 7500 21122802269 01/04/2022 Paid $60.00
GAX 7500 21120701835 12/09/2021 Paid $80.00
GAX 7500 21062806946 07/08/2021 Paid $20.00
GAX 7500 21061506682 06/22/2021 Paid $30.00
GAX 7500 21051005694 05/17/2021 Paid $20.00
GAX 7500 21042305249 05/06/2021 Paid $240.00
GAX 7500 21042705342 05/06/2021 Paid $160.00
GAX 8500 21041204906 04/19/2021 Paid $160.00
GAX 7500 21011502685 01/22/2021 Paid $140.00
GAX 7500 21011302655 01/20/2021 Paid $140.00
GAX 7500 20062608941 07/02/2020 Paid $20.00
GAX 7500 20051507869 06/02/2020 Paid $200.00
GAX 7500 20040306625 04/20/2020 Paid $320.00
GAX 7500 20022405349 02/28/2020 Paid $120.00
GAX 8500 19092316180 09/26/2019 Paid $120.00
GAX 8500 19040808636 04/18/2019 Paid $160.00
GAX 7500 19032207906 04/03/2019 Paid $80.00
GAX 7500 19032808200 04/03/2019 Paid $20.00
GAX 7500 19031807731 03/28/2019 Paid $140.00
GAX 7500 19030807353 03/13/2019 Paid $180.00
GAX 7500 19021906568 02/27/2019 Paid $200.00
GAX 7500 19021906571 02/27/2019 Paid $120.00
GAX 7500 18090615819 09/14/2018 Paid $80.00
GAX 8500 18090415631 09/12/2018 Paid $120.00
GAX 7500 18071913539 07/25/2018 Paid $20.00
GAX 7500 18062112208 06/25/2018 Paid $20.00
GAX 7500 18051510369 05/21/2018 Paid $20.00
PRM 8500 18041117476 Elevator Installation, Maintenance and Repair 04/12/2018 Paid $160.00
GAX 7500 18021306057 02/16/2018 Paid $280.00
GAX 7500 18021306064 02/16/2018 Paid $360.00
GAX 8500 18012405103 01/30/2018 Paid $20.00
GAX 7500 18011004540 01/18/2018 Paid $20.00
GAX 7500 17120102921 12/07/2017 Paid $20.00
GAX 7500 17092120401 09/27/2017 Paid $80.00
GAX 8500 17090519445 09/12/2017 Paid $120.00
GAX 7500 17040410676 04/12/2017 Paid $20.00
GAX 7500 17032109794 03/29/2017 Paid $20.00
GAX 7500 17032009713 03/27/2017 Paid $100.00
GAX 7500 17021607917 03/03/2017 Paid $140.00
GAX 7500 17022408234 03/03/2017 Paid $140.00
GAX 7500 17022408235 03/03/2017 Paid $140.00
GAX 7500 17022408236 03/03/2017 Paid $80.00
GAX 7500 16102501403 11/04/2016 Paid $10.00
GAX 7500 16101200701 10/13/2016 Paid $40.00
GAX 7500 16092720106 10/03/2016 Paid $50.00
GAX 8500 16050211097 05/04/2016 Paid $20.00
GAX 7500 16040710027 04/15/2016 Paid $80.00
GAX 8500 16031608921 03/30/2016 Paid $140.00
GAX 7500 16021807468 03/02/2016 Paid $140.00
GAX 7500 16021807474 03/02/2016 Paid $140.00
GAX 7500 16021807475 03/02/2016 Paid $140.00
GAX 7500 16021807476 03/02/2016 Paid $100.00
GAX 8200 15081818889 08/27/2015 Paid $210.00
PRM 8500 15040720474 Elevator Installation, Maintenance and Repair 04/08/2015 Paid $160.00
PRM 8500 14032517646 Elevator Installation, Maintenance and Repair 03/26/2014 Paid $160.00
GAX 8500 14010605355 02/25/2014 Paid $70.00
PRM 8500 13032117607 Elevator Installation, Maintenance and Repair 03/22/2013 Paid $160.00
GAX 8500 12121204286 12/20/2012 Paid $140.00
PRM 8500 12032116324 Elevator Installation, Maintenance and Repair 03/22/2012 Paid $160.00
PRM 8500 11031716914 Boiler Maintenance and Repair, Steam (Including Te 03/18/2011 Paid $220.00
PRM 8500 11031716914 Elevator Installation, Maintenance and Repair 03/18/2011 Paid $180.00
GAX 8600 10011207365 01/21/2010 Paid $220.00
PRM 8500 09050829000 Inspection and Certification Services 05/11/2009 Paid $180.00
GAX 8600 09050115595 05/06/2009 Paid $350.00
GAX 8600 08102301848 11/06/2008 Paid $220.00
GAX 8600 08092331091 10/01/2008 Paid $70.00