PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | TEXAS DEPT OF AGRICULTURE |
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 8600 23040705546 | 04/19/2023 | Paid | $500.00 | |
GAX 6200 15031009650 | 03/20/2015 | Paid | $192.00 | |
GAX 8300 13070916593 | 07/24/2013 | Paid | $500.00 | |
GAX 1100 12030509545 | 03/09/2012 | Paid | $250.00 | |
PRM 2200 12010608930 | Inspection and Certification Services | 01/09/2012 | Paid | $500.00 |
GAX 8100 10121004962 | 01/03/2011 | Paid | $120.00 | |
GAX 8600 09102802193 | 11/04/2009 | Paid | $80.00 | |
GAX 8600 08101401064 | 10/24/2008 | Paid | $80.00 |