PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TEXAS CENTER FOR POLICY REVIEW |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 13092021211 | 09/25/2013 | Paid | $10,000.00 | |
GAX 1100 13011606299 | 01/24/2013 | Paid | $5,000.00 |