Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TEXAS WORKFORCE COMMISSION |
| 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 8700 14111302937 | 11/20/2014 | Paid | $1,500.00 | |
| GAX 8700 14021908321 | 02/27/2014 | Paid | $1,500.00 | |
| GAX 8700 13022508546 | 03/01/2013 | Paid | $1,500.00 | |
| GAX 8700 12051413726 | 05/17/2012 | Paid | $1,500.00 | |
| GAX 8700 11032411405 | 04/04/2011 | Paid | $250.00 | |
| GAX 8700 11012707975 | 02/03/2011 | Paid | $1,500.00 | |
| GAX 8700 11012507712 | 01/28/2011 | Paid | $375.00 | |
| GAX 8700 10102701882 | 11/02/2010 | Paid | $375.00 | |
| GAX 8700 10062419037 | 07/07/2010 | Paid | $375.00 | |
| GAX 8700 10042014120 | 04/28/2010 | Paid | $375.00 | |
| GAX 8700 10020409103 | 02/09/2010 | Paid | $375.00 | |
| GAX 8700 09101300883 | 10/15/2009 | Paid | $375.00 | |
| GAX 8700 09083125073 | 09/04/2009 | Paid | $375.00 | |
| GAX 8700 09040613538 | 04/09/2009 | Paid | $375.00 | |
| GAX 8700 09011608061 | 01/27/2009 | Paid | $375.00 | |
| GAX 8700 08123006609 | 01/07/2009 | Paid | $375.00 | |
| GAX 8700 08092931683 | 10/15/2008 | Paid | $450.00 |