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The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CEMENT COUNCIL OF TEXAS
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 6000 10101300843 10/25/2010 Paid $325.00
GAX 6000 09111203222 12/08/2009 Paid $105.00