Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS TRANSPORTATION INSTITUTE |
| 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 6800 14041511634 | 04/25/2014 | Paid | $56,942.13 | |
| GAX 6800 13102801677 | 11/06/2013 | Paid | $28,232.73 | |
| GAX 6800 13101701150 | 10/18/2013 | Paid | $17,446.25 | |
| GAX 6800 13092321350 | 10/01/2013 | Paid | $210.02 | |
| GAX 6800 13082919904 | 09/11/2013 | Paid | $12,517.52 | |
| GAX 6800 13080218242 | 08/21/2013 | Paid | $11,754.61 | |
| GAX 6800 13080918746 | 08/21/2013 | Paid | $12,314.69 | |
| GAX 6800 13081519118 | 08/21/2013 | Paid | $10,941.23 | |
| GAX 6800 13061315060 | 06/25/2013 | Paid | $11,998.69 | |
| GAX 6800 13052313514 | 05/31/2013 | Paid | $21,385.69 | |
| GAX 6800 13042411813 | 04/30/2013 | Paid | $3,067.05 | |
| GAX 6800 13022608622 | 03/06/2013 | Paid | $10,916.02 | |
| GAX 6800 13022608623 | 03/06/2013 | Paid | $212.77 | |
| GAX 6800 12091321387 | 09/20/2012 | Paid | $483.51 | |
| GAX 6800 12042012515 | 04/26/2012 | Paid | $2,906.69 | |
| GAX 6800 12032811005 | 04/03/2012 | Paid | $2,479.19 | |
| GAX 6800 11122905612 | 03/09/2012 | Paid | $7,301.98 | |
| GAX 6800 12020908217 | 03/09/2012 | Paid | $5,131.20 | |
| GAX 6800 12030109397 | 03/09/2012 | Paid | $3,292.32 | |
| GAX 6800 11113003780 | 12/01/2011 | Paid | $3,322.74 | |
| GAX 6800 10101300875 | 10/19/2010 | Paid | $4,594.17 | |
| GAX 6800 10101100662 | 10/15/2010 | Paid | $31,208.90 | |
| GAX 6800 10090124045 | 09/09/2010 | Paid | $6,972.33 | |
| GAX 6800 10080521960 | 08/16/2010 | Paid | $6,613.25 | |
| GAX 6800 10070719835 | 07/14/2010 | Paid | $13,030.51 | |
| GAX 6800 10050315027 | 05/14/2010 | Paid | $3,382.41 | |
| GAX 6800 10050315028 | 05/14/2010 | Paid | $12,430.25 | |
| GAX 6800 10041213532 | 04/15/2010 | Paid | $3,642.66 | |
| GAX 6800 10022510447 | 03/05/2010 | Paid | $5,907.11 | |
| GAX 6800 10022510457 | 03/05/2010 | Paid | $7.35 | |
| GAX 6800 10012808618 | 02/05/2010 | Paid | $5,525.15 | |
| GAX 6800 10012508213 | 01/28/2010 | Paid | $417.36 | |
| GAX 6800 10010406704 | 01/07/2010 | Paid | $2,928.11 | |
| GAX 6800 09120804901 | 12/15/2009 | Paid | $3,937.19 | |
| GAX 6800 09120104373 | 12/11/2009 | Paid | $702.99 | |
| GAX 6800 09112504255 | 12/07/2009 | Paid | $977.65 | |
| GAX 6800 09111603401 | 11/18/2009 | Paid | $8,419.90 | |
| GAX 6800 09100700515 | 10/13/2009 | Paid | $306.55 | |
| GAX 6800 09100700528 | 10/13/2009 | Paid | $15,741.86 | |
| GAX 6800 09100700531 | 10/13/2009 | Paid | $3,005.23 | |
| GAX 6800 09100700532 | 10/13/2009 | Paid | $1,003.60 | |
| GAX 6800 09100700534 | 10/13/2009 | Paid | $7,192.24 | |
| GAX 6800 09100800548 | 10/13/2009 | Paid | $5,065.97 | |
| GAX 6800 09100100073 | 10/08/2009 | Paid | $3,927.37 | |
| GAX 6800 09082024325 | 08/31/2009 | Paid | $22.86 | |
| GAX 6800 09082024322 | 08/27/2009 | Paid | $4,913.65 | |
| GAX 6800 09072822507 | 08/14/2009 | Paid | $1,556.42 | |
| GAX 6800 09072822503 | 08/10/2009 | Paid | $1,607.81 | |
| GAX 6800 09062319814 | 07/09/2009 | Paid | $2,343.51 | |
| GAX 6800 09040813846 | 04/16/2009 | Paid | $5,162.75 | |
| GAX 6800 09041314106 | 04/16/2009 | Paid | $7,702.56 | |
| PRM 6800 09010512173 | Transportation Consulting | 01/06/2009 | Paid | $201.29 |