Section 9.326 - Contractor Reports(a) A contractor shall submit to the department monthly reports that indicate the amount paid to each SBE.(b) Reports under this section must be submitted in a form acceptable to the department. Each report must include the identification of the SBE by name and vendor number.(c) If required by the department, the contractor shall attach to a report under this section proof of payment, including copies of canceled checks.(d) The contractor shall submit in accordance with the contract and in a form acceptable to the department a final report that shows the total paid to each SBE.43 Tex. Admin. Code § 9.326
The provisions of this §9.326 adopted to be effective September 1, 2012, 37 TexReg 5320