PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INTEREST-GENERAL |
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 1100 20031305988 | 03/17/2020 | Paid | $1,816.07 | |
GAX 1100 16062414503 | 07/05/2016 | Paid | $770.66 | |
GAX 1100 11050914402 | 05/11/2011 | Paid | $5,438.23 | |
GAX 1100 10061118084 | 06/14/2010 | Paid | $2,057.11 | |
GAX 1100 10042014132 | 05/07/2010 | Paid | $128,718.15 | |
GAX 7400 08101300960 | 10/14/2008 | Paid | $64,352.42 |