Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES |
| 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 8600 17081718514 | 08/24/2017 | Paid | $75.00 | |
| GAX 8600 15070816670 | 07/17/2015 | Paid | $77.00 | |
| GAX 8600 14111002728 | 12/04/2014 | Paid | $67.00 | |
| GAX 8600 13102401516 | 11/06/2013 | Paid | $71.00 | |
| GAX 8600 10031011329 | 03/15/2010 | Paid | $35.00 |