Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| 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 23101100450 | 11/02/2023 | Paid | $250.00 | |
| GAX 8600 23012503401 | 02/13/2023 | Paid | $250.00 | |
| GAX 8600 21100600247 | 10/12/2021 | Paid | $250.00 | |
| GAX 1100 21062406874 | 07/01/2021 | Paid | $500.00 | |
| GAX 1600 21061406597 | 06/22/2021 | Paid | $200.00 | |
| GAX 8700 20102900751 | 11/23/2020 | Paid | $350.00 | |
| GAX 6000 20090311137 | 09/10/2020 | Paid | $300.00 | |
| GAX 8600 20031005838 | 03/12/2020 | Paid | $300.00 | |
| GAX 8600 20031005842 | 03/12/2020 | Paid | $300.00 | |
| GAX 8700 19110101459 | 11/07/2019 | Paid | $350.00 | |
| GAX 6000 19091615808 | 09/24/2019 | Paid | $300.00 | |
| GAX 1100 19091215476 | 09/18/2019 | Paid | $375.00 | |
| GAX 5300 19062711997 | 08/01/2019 | Paid | $250.00 | |
| GAX 6000 18101700964 | 10/29/2018 | Paid | $250.00 | |
| GAX 8700 18101200711 | 10/23/2018 | Paid | $350.00 | |
| GAX 1100 18071213123 | 07/17/2018 | Paid | $250.00 | |
| GAX 1100 18071213153 | 07/17/2018 | Paid | $215.00 | |
| GAX 5300 18021406251 | 03/13/2018 | Paid | $600.00 | |
| GAX 8600 17112102586 | 11/30/2017 | Paid | $70.00 | |
| GAX 8700 17101000452 | 10/16/2017 | Paid | $350.00 | |
| GAX 6000 17090519484 | 09/13/2017 | Paid | $300.00 | |
| GAX 1100 17080717948 | 08/15/2017 | Paid | $215.00 | |
| GAX 1100 17080717955 | 08/15/2017 | Paid | $375.00 | |
| GAX 5300 17051813447 | 06/09/2017 | Paid | $250.00 | |
| GAX 1600 16122704507 | 01/05/2017 | Paid | $250.00 | |
| GAX 6000 16120203206 | 12/14/2016 | Paid | $300.00 | |
| GAX 8700 16101000535 | 10/12/2016 | Paid | $350.00 | |
| GAX 8600 16083018451 | 09/13/2016 | Paid | $140.00 | |
| GAX 6000 16082217836 | 08/31/2016 | Paid | $300.00 | |
| GAX 1100 16072716286 | 08/01/2016 | Paid | $215.00 | |
| GAX 5300 16061013671 | 07/05/2016 | Paid | $250.00 | |
| GAX 1600 15121604203 | 12/30/2015 | Paid | $250.00 | |
| GAX 8700 15100900638 | 10/21/2015 | Paid | $350.00 | |
| GAX 6800 15061215117 | 06/30/2015 | Paid | $250.00 | |
| GAX 1600 14112503687 | 12/10/2014 | Paid | $250.00 | |
| GAX 8700 14102401672 | 10/30/2014 | Paid | $350.00 | |
| GAX 1600 14081419188 | 08/21/2014 | Paid | $300.00 | |
| GAX 6800 14053014495 | 06/25/2014 | Paid | $250.00 | |
| GAX 6800 13120503858 | 12/18/2013 | Paid | $900.00 | |
| GAX 8700 13101400916 | 10/22/2013 | Paid | $350.00 | |
| GAX 1600 13090520225 | 09/16/2013 | Paid | $150.00 | |
| GAX 1600 13082019406 | 08/30/2013 | Paid | $150.00 | |
| GAX 1600 13080918759 | 08/21/2013 | Paid | $300.00 | |
| GAX 1600 13041911679 | 04/30/2013 | Paid | $250.00 | |
| GAX 6800 12101601176 | 12/13/2012 | Paid | $300.00 | |
| GAX 8700 12110502198 | 11/19/2012 | Paid | $350.00 | |
| GAX 1100 12072718621 | 08/02/2012 | Paid | $215.00 | |
| GAX 2200 11120504082 | 12/16/2011 | Paid | $115.00 | |
| GAX 1600 11112903755 | 12/13/2011 | Paid | $250.00 | |
| GAX 8700 11102601771 | 11/15/2011 | Paid | $450.00 | |
| GAX 8700 10110102112 | 11/04/2010 | Paid | $450.00 | |
| GAX 1100 10070719763 | 07/15/2010 | Paid | $215.00 | |
| GAX 7400 10061618500 | 07/06/2010 | Paid | $750.00 | |
| GAX 1600 10052616874 | 05/28/2010 | Paid | $250.00 | |
| GAX 8600 10040713266 | 04/15/2010 | Paid | $140.00 | |
| GAX 8700 09111903892 | 12/04/2009 | Paid | $450.00 | |
| GAX 8300 09111003126 | 11/16/2009 | Paid | $450.00 | |
| GAX 1100 09081223553 | 08/14/2009 | Paid | $215.00 | |
| GAX 1500 09051316384 | 05/21/2009 | Paid | $250.00 | |
| GAX 6000 09022410673 | 03/03/2009 | Paid | $250.00 | |
| GAX 1500 08121605708 | 12/23/2008 | Paid | $250.00 |