Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
| PAYEE | BLUEBONNET ELECTRIC COOPERATIVE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 18083115570 | 09/12/2018 | Paid | $3,833.61 | |
| GAX 6000 18072313625 | 07/30/2018 | Paid | $3,693.23 | |
| GAX 6000 18062212249 | 07/09/2018 | Paid | $3,693.23 | |
| GAX 6000 18052210661 | 05/24/2018 | Paid | $3,398.99 | |
| GAX 6000 18041308949 | 04/20/2018 | Paid | $3,693.23 | |
| GAX 6000 18040508569 | 04/12/2018 | Paid | $3,693.23 | |
| GAX 6000 18030307064 | 03/09/2018 | Paid | $3,692.95 | |
| GAX 6000 18012305046 | 03/08/2018 | Paid | $3,692.95 | |
| GAX 6000 18010804420 | 01/12/2018 | Paid | $3,617.09 | |
| GAX 6000 17120603113 | 12/11/2017 | Paid | $3,617.09 | |
| GAX 6000 17110301754 | 11/13/2017 | Paid | $3,617.09 | |
| GAX 6000 17091820180 | 10/02/2017 | Paid | $3,617.09 |