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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
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
GAX 7200 19071913050 07/24/2019 Paid $610.00
GAX 7200 19061011119 06/11/2019 Paid $50.00
GAX 7200 16110802006 11/10/2016 Paid $610.00
GAX 7200 16081617430 08/18/2016 Paid $50.00
GAX 7200 16071515641 07/18/2016 Paid $50.00
GAX 7200 16071515643 07/18/2016 Paid $50.00
PRM 7500 16033020067 Fees (Not Otherwise Classified) 03/31/2016 Paid $62.00
PRM 6000 15101401281 Fees (Not Otherwise Classified) 10/15/2015 Paid $1,051.00
PRM 6000 15101200912 DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD 10/13/2015 Paid $57.00
GAX 6000 15081418678 08/27/2015 Paid $103.00
GAX 2200 14061815696 07/09/2014 Paid $41.80
GAX 6000 14041711799 04/25/2014 Paid $57.00
GAX 6000 14031109589 03/20/2014 Paid $57.00
GAX 2200 13051713163 10/17/2013 Paid $41.80