Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS STATE BOARD OF PUBLIC |
| 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 1500 10090123942 | 09/02/2010 | Paid | $50.00 | |
| GAX 5600 10060917837 | 06/16/2010 | Paid | $240.00 | |
| GAX 1100 10042914874 | 05/03/2010 | Paid | $50.00 | |
| GAX 5600 09061018582 | 06/11/2009 | Paid | $240.00 | |
| GAX 2200 09052117144 | 05/28/2009 | Paid | $240.00 | |
| GAX 2200 09020609457 | 02/20/2009 | Paid | $400.00 | |
| GAX 2200 09020609465 | 02/19/2009 | Paid | $200.00 | |
| GAX 1100 08121605741 | 12/18/2008 | Paid | $240.00 | |
| GAX 1100 08120204567 | 12/03/2008 | Paid | $240.00 |