PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
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 7200 23081709917 | 08/21/2023 | Paid | $212,284.10 | |
GAX 5500 20011303758 | 01/17/2020 | Paid | $5,447.00 | |
GAX 4600 19101000534 | 10/17/2019 | Paid | $109,832.09 | |
GAX 4600 18101700947 | 10/22/2018 | Paid | $83,698.47 | |
GAX 7400 18082315196 | 08/27/2018 | Paid | $27.65 | |
GAX 7400 18071813479 | 07/31/2018 | Paid | $9.22 | |
GAX 7400 18071813484 | 07/31/2018 | Paid | $22.36 | |
GAX 7400 18071813488 | 07/31/2018 | Paid | $20.06 | |
GAX 7400 18071813489 | 07/31/2018 | Paid | $3.64 | |
GAX 4600 17101700837 | 10/20/2017 | Paid | $25,641.51 | |
GAX 8200 17092620592 | 10/03/2017 | Paid | $5,919.00 | |
GAX 5500 17020707235 | 02/14/2017 | Paid | $6,095.00 | |
GAX 4600 16101700895 | 10/21/2016 | Paid | $65,673.14 | |
GAX 8200 16090818834 | 09/16/2016 | Paid | $9,929.00 | |
GAX 5500 16072716386 | 08/30/2016 | Paid | $4,478.00 | |
GAX 4600 15113003343 | 11/30/2015 | Paid | $25,160.04 | |
GAX 8200 15092521118 | 09/29/2015 | Paid | $49,979.00 | |
GAX 8200 15021007936 | 02/12/2015 | Paid | $15,985.00 | |
GAX 4600 14112003357 | 11/24/2014 | Paid | $52,276.68 | |
GAX 8200 14041711825 | 04/23/2014 | Paid | $9,021.00 | |
GAX 8200 14022608739 | 03/03/2014 | Paid | $9,707.00 | |
GAX 8200 13123005149 | 01/06/2014 | Paid | $12,717.00 | |
GAX 8200 13123005151 | 01/06/2014 | Paid | $11,736.00 | |
GAX 8200 13093021779 | 10/02/2013 | Paid | $4,366.00 | |
GAX 8200 13022108484 | 02/27/2013 | Paid | $12,909.00 | |
GAX 8200 13010205364 | 01/09/2013 | Paid | $22,665.00 | |
GAX 8200 12112103199 | 11/27/2012 | Paid | $13,710.00 | |
GAX 7400 12101701201 | 10/22/2012 | Paid | $413.51 | |
GAX 7400 12101701198 | 10/19/2012 | Paid | $1,001.72 | |
GAX 8200 12100200082 | 10/05/2012 | Paid | $81,797.00 | |
GAX 7400 12081619855 | 08/17/2012 | Paid | $574.09 | |
GAX 7400 12081619858 | 08/17/2012 | Paid | $5,444.40 | |
GAX 8200 12061415811 | 06/18/2012 | Paid | $34,975.00 | |
GAX 8200 12042612832 | 05/02/2012 | Paid | $5,033.00 | |
GAX 8200 12022909342 | 03/06/2012 | Paid | $10,950.00 | |
GAX 8200 11121905141 | 01/03/2012 | Paid | $18,506.00 | |
GAX 8200 11121905143 | 01/03/2012 | Paid | $23,413.00 | |
GAX 8200 11110302321 | 11/04/2011 | Paid | $17,157.00 | |
GAX 8200 11081821242 | 08/23/2011 | Paid | $28,126.00 | |
GAX 8200 11081821247 | 08/23/2011 | Paid | $41,476.00 | |
GAX 1100 11050914402 | 05/11/2011 | Paid | $38,370.26 | |
GAX 8200 11040512146 | 04/07/2011 | Paid | $37,018.00 | |
GAX 8200 11040111925 | 04/05/2011 | Paid | $10,095.00 | |
GAX 8200 11031010504 | 04/04/2011 | Paid | $9,705.00 | |
GAX 8200 11010406353 | 01/12/2011 | Paid | $6,607.00 | |
GAX 8200 10120704520 | 12/10/2010 | Paid | $5,207.00 | |
GAX 4600 10111803400 | 11/29/2010 | Paid | $83,154.27 | |
GAX 8200 10111502984 | 11/17/2010 | Paid | $27,502.00 | |
GAX 8200 10083023712 | 09/08/2010 | Paid | $9,518.00 | |
GAX 8200 10080421844 | 08/12/2010 | Paid | $4,349.00 | |
GAX 8200 10080421780 | 08/06/2010 | Paid | $71,524.00 | |
GAX 8200 10080421781 | 08/06/2010 | Paid | $44,679.00 | |
GAX 8200 10061518258 | 06/25/2010 | Paid | $6,803.00 | |
GAX 8200 10051416013 | 06/04/2010 | Paid | $35,234.00 | |
GAX 8200 10042014163 | 05/11/2010 | Paid | $23,022.00 | |
GAX 1100 10042014132 | 05/07/2010 | Paid | $28,720.56 | |
GAX 8200 10042614583 | 05/05/2010 | Paid | $5,010.00 | |
GAX 8200 10020509191 | 03/02/2010 | Paid | $5,764.00 | |
GAX 4600 09111803634 | 11/23/2009 | Paid | $98,780.78 | |
GAX 8200 09081924240 | 08/31/2009 | Paid | $40,026.00 | |
GAX 8200 09081023375 | 08/11/2009 | Paid | $51,591.00 | |
GAX 7400 08101300960 | 10/14/2008 | Paid | $271,235.57 |