Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | STATE OF TEXAS EXEC DEPT GOV OFF |
| 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 8100 19040508589 | 04/15/2019 | Paid | $2,000.00 | |
| GAX 8100 18100800339 | 10/11/2018 | Paid | $2,000.00 | |
| GAX 8100 18041008713 | 04/24/2018 | Paid | $1,500.00 | |
| GAX 8100 16102101187 | 11/03/2016 | Paid | $975.00 |