PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS PARKS & WILDLIFE DEPT |
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 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 |