Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TEXAS DEPT 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 8600 20100600110 | 10/08/2020 | Paid | $2,085.00 | |
| GAX 8600 19082914762 | 09/03/2019 | Paid | $8,037.84 | |
| GAX 8600 19082714625 | 08/30/2019 | Paid | $10,077.72 | |
| GAX 8600 19082714628 | 08/29/2019 | Paid | $1,737.74 | |
| GAX 8600 19082714630 | 08/29/2019 | Paid | $1,980.75 |