Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TEXAS DEPARTMENT OF LICENSING & REGULATION
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 8200 20070209158 07/13/2020 Paid $160.00
GAX 8200 20070209160 07/13/2020 Paid $40.00
GAX 8200 20070209161 07/13/2020 Paid $80.00
GAX 8200 20070209162 07/13/2020 Paid $60.00
GAX 8700 20012204058 02/06/2020 Paid $260.00
GAX 8200 18021206053 02/28/2018 Paid $60.00
GAX 8200 17090719617 09/14/2017 Paid $80.00
GAX 8200 17090719604 09/13/2017 Paid $200.00
GAX 8200 17090719610 09/13/2017 Paid $120.00
GAX 8200 17090719612 09/13/2017 Paid $60.00
GAX 8200 17090719613 09/13/2017 Paid $40.00
GAX 8200 17090719614 09/13/2017 Paid $160.00
GAX 8200 17090719615 09/13/2017 Paid $60.00
GAX 8700 16110802065 11/18/2016 Paid $105.00
GAX 8700 16091219044 09/20/2016 Paid $105.00
GAX 8700 16063014821 07/07/2016 Paid $105.00
GAX 8200 15091620482 09/18/2015 Paid $20.00
GAX 8700 14090820539 09/10/2014 Paid $140.00
PRM 2200 14011410883 Inspection and Certification Services 01/15/2014 Paid $140.00
GAX 8200 12010505861 01/10/2012 Paid $20.00
GAX 8700 10080621978 08/13/2010 Paid $110.00
GAX 8600 10051416004 05/26/2010 Paid $110.00
GAX 7400 09051816680 06/11/2009 Paid $140.00