Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS WATER FOUNDATION, INC |
| 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 2200 23062908202 | 07/13/2023 | Paid | $3,000.00 | |
| GAX 2200 15062215527 | 06/30/2015 | Paid | $21,699.00 | |
| GAX 2200 14060514847 | 06/09/2014 | Paid | $21,699.00 |