Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | UNION PACIFIC RAILROAD CO |
| 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 1100 22041405575 | 04/18/2022 | Paid | $14,500.00 | |
| PRC 1100 MAX90343 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 05/10/2021 | Paid | $12,000.00 |
| GAX 1100 11120203975 | 12/06/2011 | Paid | $3,987.00 | |
| GAX 1100 11012107512 | 01/25/2011 | Paid | $3,467.00 | |
| GAX 1100 10020909321 | 02/18/2010 | Paid | $3,467.00 | |
| GAX 1100 09012808780 | 01/30/2009 | Paid | $3,467.00 |