Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH 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 |
|---|---|---|---|---|
| PRM 2200 15042322339 | Complete Water Treatment Systems, Chemical | 04/24/2015 | Paid | $450.00 |
| PRM 2200 14071830332 | Complete Water Treatment Systems, Chemical | 07/21/2014 | Paid | $400.00 |
| PRM 2200 13041619868 | Complete Water Treatment Systems, Chemical | 04/17/2013 | Paid | $350.00 |
| PRM 2200 12032816897 | Complete Water Treatment Systems, Chemical | 03/29/2012 | Paid | $400.00 |
| PRM 2200 11032317338 | Complete Water Treatment Systems, Chemical | 03/24/2011 | Paid | $400.00 |
| GAX 1100 11030810263 | 03/10/2011 | Paid | $600.00 | |
| PRM 2200 10032418956 | Complete Water Treatment Systems, Chemical | 03/25/2010 | Paid | $400.00 |
| GAX 1100 10030911229 | 03/11/2010 | Paid | $50.00 | |
| GAX 1100 10021009468 | 02/23/2010 | Paid | $550.00 | |
| PRM 2200 09032623133 | Complete Water Treatment Systems, Chemical | 03/27/2009 | Paid | $150.00 |