Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS STATE BOARD OF PLUMBING |
| 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 17041711546 | 04/27/2017 | Escheat | $345.00 | |
| GAX 5300 17011705708 | 01/25/2017 | Paid | $632.50 | |
| GAX 5300 16121904225 | 01/06/2017 | Paid | $742.50 | |
| GAX 5300 16121904243 | 01/06/2017 | Paid | $550.00 | |
| GAX 5300 16011305595 | 01/14/2016 | Paid | $825.00 | |
| GAX 5300 16011205488 | 01/13/2016 | Paid | $825.00 | |
| GAX 5300 16011205496 | 01/13/2016 | Paid | $330.00 | |
| GAX 7500 15041411519 | 04/22/2015 | Paid | $345.00 | |
| GAX 7500 15011206128 | 01/27/2015 | Paid | $345.00 | |
| GAX 6800 14123005495 | 01/06/2015 | Paid | $550.00 | |
| GAX 6800 14123005502 | 01/06/2015 | Paid | $550.00 | |
| GAX 6800 14123005504 | 01/06/2015 | Paid | $550.00 | |
| GAX 6800 14123005514 | 01/06/2015 | Paid | $55.00 | |
| GAX 6800 13090620331 | 10/08/2013 | Paid | $160.00 | |
| GAX 6800 13082319636 | 09/11/2013 | Paid | $80.00 | |
| GAX 6800 12080819397 | 08/23/2012 | Paid | $175.00 | |
| GAX 7400 12061315722 | 06/15/2012 | Paid | $246.00 | |
| GAX 6800 12030809825 | 03/20/2012 | Paid | $80.00 | |
| GAX 6800 11122005186 | 12/29/2011 | Paid | $1,540.00 | |
| GAX 6800 10120804712 | 12/20/2010 | Paid | $1,430.00 | |
| GAX 7400 10032612544 | 03/30/2010 | Paid | $230.00 | |
| GAX 6800 10010506828 | 01/08/2010 | Paid | $1,650.00 | |
| GAX 6300 09052717360 | 06/04/2009 | Paid | $110.00 | |
| GAX 6300 08112504333 | 12/04/2008 | Paid | $550.00 | |
| GAX 6300 08112504342 | 12/04/2008 | Paid | $550.00 | |
| GAX 6300 08112504347 | 12/04/2008 | Paid | $550.00 | |
| GAX 6300 08112504356 | 12/04/2008 | Paid | $220.00 |