Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
| 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 5600 10120106532 | Buildings and Structure Maintenance and Repair (Po | 12/02/2010 | Paid | $74,042.08 |
| PRM 5600 10072030992 | Buildings and Structure Maintenance and Repair (Po | 07/21/2010 | Paid | $40,000.00 |
| PRM 5600 10061026739 | Buildings and Structure Maintenance and Repair (Po | 06/11/2010 | Paid | $40,000.00 |