Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | TEXAS GENERAL LAND OFFICE |
| 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 4300 20101200262 | 10/15/2020 | Paid | $1,350.00 | |
| GAX 4300 20101200271 | 10/15/2020 | Paid | $2,350.00 | |
| PRM 6200 19100800477 | Maintenance and Repair, Pipeline (Includes Removal | 10/09/2019 | Paid | $2,350.00 |