Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS DEPT OF AGRICULTURE |
| 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 1500 19092516345 | 10/03/2019 | Paid | $525.00 | |
| GAX 1500 19072413173 | 08/05/2019 | Paid | $1,300.00 | |
| GAX 8100 16121403937 | 12/19/2016 | Paid | $375.00 | |
| PRM 8100 16081033742 | Scales and Weighing Apparatus Maintenance and Repa | 08/11/2016 | Paid | $245.00 |
| GAX 8100 12121204312 | 12/28/2012 | Paid | $300.00 | |
| GAX 8600 12062516521 | 07/06/2012 | Paid | $250.00 | |
| GAX 2200 10022610548 | 03/01/2010 | Paid | $84.00 |