PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | TEXAS STATE LIBRARY AND ARCHIVES 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 8500 20101300289 | 10/22/2020 | Paid | $35,968.00 | |
GAX 8500 19090314932 | 09/06/2019 | Paid | $35,968.00 | |
GAX 8500 18091416385 | 09/25/2018 | Paid | $35,968.00 | |
GAX 8500 17102301062 | 11/01/2017 | Paid | $32,699.00 | |
GAX 8500 16101300773 | 10/24/2016 | Paid | $32,617.71 | |
GAX 8500 15100200146 | 10/19/2015 | Paid | $29,887.00 |