All orders must be prepaid by interagency transaction voucher (ITV) or check. Credit card and ACH payments are not accepted.
Recurring Transaction Index (RTI) if paying by ITV: 053752
T-code for fiscal 2024: 225
Payee Number: 33043043042 000
Comptroller Object Code: 7382
Descriptive Legal Text (DLT): “Bound copies of the 88th Legislature, General Appropriations Act”