PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | TEXAS WORKFORCE COMMISSION |
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 8700 19101100711 | 10/15/2019 | Paid | $3,500.00 | |
GAX 8700 18101500847 | 12/06/2018 | Paid | $3,500.00 | |
PRM 8700 17110203205 | INTERNET DATABASE SUBSCRIPTIONS | 11/03/2017 | Paid | $3,500.00 |