PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | TEXAS LEGISLATIVE SERVICE |
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 1100 10020208828 | 02/26/2010 | Paid | $4,337.50 | |
GAX 4200 09121105338 | 12/18/2009 | Paid | $700.00 | |
GAX 4200 09121105339 | 12/18/2009 | Paid | $5,517.50 | |
GAX 2200 09050615879 | 05/11/2009 | Paid | $600.00 | |
GAX 4200 09012908926 | 02/02/2009 | Paid | $5,517.50 | |
GAX 1100 09010607001 | 01/22/2009 | Paid | $4,337.50 |