Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE TEXAS DEPT OF TRANSPORTATION
PAYMENT REQUEST Select a payment request.

Total:$2,713,416.88

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 2400 19012805583 01/31/2019 Paid $483,472.76
GAX 2400 19012405430 01/30/2019 Paid $56,436.64
GAX 2400 18073113898 08/06/2018 Paid $17,421.12
PRC 4300 13011400078 Real Estate: Land and Improvements 01/24/2013 Paid $5,000.00
PRC 6500 12061800190 Real Estate: Land and Improvements 06/19/2012 Paid $73,234.01
PRC 6500 12041000120 Real Estate: Land and Improvements 04/11/2012 Paid $77,082.20
PRC 6500 11052500142 Real Estate: Land and Improvements 05/27/2011 Paid $369,181.73
PRC 6500 11052500145 Real Estate: Land and Improvements 05/27/2011 Paid $117,226.72
PRC 6500 11052500146 Real Estate: Land and Improvements 05/27/2011 Paid $35,529.70
PRC 6500 10100500007 Real Estate: Land and Improvements 10/07/2010 Paid $1,478,832.00
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