Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 8200 24011103160 | 02/05/2024 | Outstanding | $40.00 | |
| GAX 8200 20070209158 | 07/13/2020 | Paid | $160.00 | |
| GAX 8200 20070209160 | 07/13/2020 | Paid | $40.00 | |
| GAX 8200 20070209161 | 07/13/2020 | Paid | $80.00 | |
| GAX 8200 20070209162 | 07/13/2020 | Paid | $60.00 | |
| GAX 8700 20012204058 | 02/06/2020 | Paid | $260.00 | |
| GAX 8200 18021206053 | 02/28/2018 | Paid | $60.00 | |
| GAX 8200 17090719617 | 09/14/2017 | Paid | $80.00 | |
| GAX 8200 17090719604 | 09/13/2017 | Paid | $200.00 | |
| GAX 8200 17090719610 | 09/13/2017 | Paid | $120.00 | |
| GAX 8200 17090719612 | 09/13/2017 | Paid | $60.00 | |
| GAX 8200 17090719613 | 09/13/2017 | Paid | $40.00 | |
| GAX 8200 17090719614 | 09/13/2017 | Paid | $160.00 | |
| GAX 8200 17090719615 | 09/13/2017 | Paid | $60.00 | |
| GAX 8700 16110802065 | 11/18/2016 | Paid | $105.00 | |
| GAX 8700 16091219044 | 09/20/2016 | Paid | $105.00 | |
| GAX 8700 16063014821 | 07/07/2016 | Paid | $105.00 | |
| GAX 8200 15091620482 | 09/18/2015 | Paid | $20.00 | |
| GAX 8700 14090820539 | 09/10/2014 | Paid | $140.00 | |
| PRM 2200 14011410883 | Inspection and Certification Services | 01/15/2014 | Paid | $140.00 |
| GAX 8200 12010505861 | 01/10/2012 | Paid | $20.00 | |
| GAX 8700 10080621978 | 08/13/2010 | Paid | $110.00 | |
| GAX 8600 10051416004 | 05/26/2010 | Paid | $110.00 | |
| GAX 7400 09051816680 | 06/11/2009 | Paid | $140.00 |