PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
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 6300 16011205538 | 01/14/2016 | Paid | $1,500.00 | |
GAX 6300 15110602114 | 11/16/2015 | Paid | $500.00 | |
GAX 8300 15010605759 | 01/12/2015 | Paid | $48.24 | |
GAX 6300 14111002711 | 11/17/2014 | Paid | $500.00 | |
GAX 6300 13111502820 | 11/25/2013 | Paid | $500.00 | |
GAX 6800 13082919921 | 09/13/2013 | Paid | $111.00 | |
GAX 6000 13013007213 | 02/04/2013 | Paid | $111.00 | |
GAX 6300 12110202133 | 11/13/2012 | Paid | $500.00 | |
GAX 6000 12051513773 | 05/17/2012 | Paid | $111.00 | |
GAX 6000 12051513776 | 05/17/2012 | Paid | $111.00 | |
GAX 6000 12051513831 | 05/17/2012 | Escheat | $111.00 | |
GAX 6000 12051513837 | 05/17/2012 | Escheat | $111.00 | |
GAX 6000 12051413712 | 05/16/2012 | Paid | $111.00 | |
GAX 6000 12041111918 | 04/18/2012 | Paid | $111.00 | |
GAX 6000 12032010515 | 03/27/2012 | Paid | $222.00 | |
GAX 6800 12021608613 | 03/02/2012 | Paid | $111.00 | |
GAX 6800 12021608617 | 03/02/2012 | Paid | $111.00 | |
GAX 6800 12021608649 | 03/02/2012 | Paid | $111.00 | |
GAX 6800 12020207771 | 02/16/2012 | Paid | $222.00 | |
GAX 6800 12011206354 | 01/24/2012 | Paid | $111.00 | |
GAX 6000 12010305725 | 01/06/2012 | Paid | $111.00 | |
GAX 6300 11102401580 | 11/14/2011 | Paid | $500.00 | |
GAX 8100 10110502548 | 11/15/2010 | Paid | $111.00 | |
GAX 7400 10091424723 | 09/16/2010 | Paid | $111.00 | |
GAX 6000 10083123851 | 09/09/2010 | Paid | $111.00 | |
GAX 6000 10083123854 | 09/09/2010 | Paid | $111.00 | |
GAX 2200 10070819941 | 07/12/2010 | Paid | $333.00 | |
GAX 2200 10070819944 | 07/12/2010 | Paid | $999.00 | |
GAX 8100 10063019392 | 07/07/2010 | Paid | $111.00 | |
GAX 2200 10052616971 | 06/17/2010 | Paid | $333.00 | |
GAX 1500 10031811984 | 03/19/2010 | Paid | $111.00 | |
GAX 6000 09091426269 | 09/17/2009 | Paid | $111.00 | |
GAX 6000 09081123472 | 08/17/2009 | Paid | $111.00 | |
GAX 6000 09051416488 | 05/21/2009 | Paid | $111.00 | |
GAX 6000 09051416489 | 05/21/2009 | Paid | $111.00 | |
GAX 6000 09041514363 | 04/23/2009 | Paid | $111.00 | |
GAX 2200 09010807131 | 01/12/2009 | Paid | $1,221.00 | |
GAX 2200 09010807138 | 01/12/2009 | Paid | $1,110.00 | |
GAX 2200 09010807146 | 01/12/2009 | Paid | $333.00 | |
GAX 2200 09010807147 | 01/12/2009 | Paid | $666.00 | |
GAX 2200 09010807150 | 01/12/2009 | Paid | $444.00 | |
GAX 2200 08102902288 | 10/31/2008 | Paid | $80.00 | |
GAX 6000 08092331088 | 10/01/2008 | Paid | $111.00 |