Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS AMATEUR ATHLETIC FEDERATION |
| 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 |
|---|---|---|---|---|
| PRM 8600 23091935675 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 09/21/2023 | Paid | $3,890.00 |
| PRM 8600 23091935678 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 09/21/2023 | Paid | $4,845.00 |
| GAX 8600 19082114369 | 08/23/2019 | Paid | $3,915.00 | |
| GAX 8600 18080614271 | 08/23/2018 | Paid | $4,120.00 | |
| PRM 8600 17082331524 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 08/24/2017 | Paid | $4,305.00 |
| GAX 8600 16072015926 | 08/04/2016 | Paid | $3,720.00 | |
| GAX 8600 15092821252 | 10/07/2015 | Paid | $1,890.00 | |
| GAX 8600 14082820038 | 09/08/2014 | Paid | $2,562.00 | |
| GAX 8600 14072418003 | 08/01/2014 | Paid | $4,165.00 | |
| GAX 8600 13080518328 | 08/13/2013 | Paid | $2,408.00 | |
| GAX 8600 13071616970 | 07/24/2013 | Paid | $4,355.00 | |
| GAX 8600 12091221323 | 09/19/2012 | Paid | $241.00 | |
| GAX 8600 12080219002 | 08/08/2012 | Paid | $2,639.00 | |
| GAX 8600 12072618573 | 08/06/2012 | Paid | $5.00 | |
| GAX 8600 12071918039 | 07/26/2012 | Paid | $4,465.00 | |
| GAX 8600 10121705455 | 01/13/2011 | Paid | $65.00 | |
| GAX 8600 10081722793 | 08/26/2010 | Paid | $1,842.00 | |
| GAX 8600 10071620641 | 07/28/2010 | Paid | $5,165.00 | |
| GAX 8600 09082424577 | 08/31/2009 | Paid | $1,590.00 | |
| GAX 8600 09071621740 | 07/28/2009 | Paid | $5,010.00 | |
| GAX 8600 09062319853 | 06/26/2009 | Paid | $35.00 |