PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
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 6000 14051213369 | 05/19/2014 | Paid | $1,795.00 | |
GAX 6000 12082220147 | 08/24/2012 | Paid | $3,936.00 | |
GAX 6000 09100600310 | 10/07/2009 | Paid | $33,000.00 |