Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| 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 7400 22090910414 | 09/15/2022 | Paid | $100.00 | |
| GAX 7400 K2108170050 | 08/19/2021 | Paid | $100.00 | |
| GAX 7400 20072109667 | 07/27/2020 | Paid | $100.00 | |
| GAX 7400 19071512696 | 07/17/2019 | Paid | $100.00 | |
| GAX 7400 18052510927 | 05/31/2018 | Paid | $100.00 | |
| GAX 7400 17052413873 | 06/02/2017 | Paid | $100.00 | |
| GAX 7400 16061313771 | 06/27/2016 | Paid | $100.00 | |
| GAX 7400 15071416955 | 07/15/2015 | Paid | $100.00 | |
| GAX 7400 14061315463 | 06/24/2014 | Paid | $100.00 | |
| GAX 7400 13050712553 | 05/13/2013 | Paid | $100.00 | |
| GAX 7400 12060415118 | 06/07/2012 | Paid | $100.00 | |
| GAX 7400 11052415516 | 06/02/2011 | Paid | $100.00 | |
| GAX 7400 10042314434 | 05/06/2010 | Paid | $100.00 | |
| GAX 7400 09041414296 | 04/20/2009 | Paid | $100.00 |