Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE TEXAS PARKS & WILDLIFE DEPT
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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 6300 15071717192 08/03/2015 Paid $263.00
GAX 2200 12110702380 11/14/2012 Paid $378.00
GAX 2200 11111703184 11/23/2011 Paid $378.00
GAX 2200 10111803458 11/22/2010 Paid $378.00
GAX 2200 10111803463 11/22/2010 Paid $378.00
GAX 8100 09121405416 12/22/2009 Paid $250.00
GAX 2200 08102001416 10/31/2008 Paid $360.00