PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
PAYEE | RAILROAD COMMISSION OF TEXAS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6300 16052612857 | 05/31/2016 | Paid | $500.00 | |
GAX 6300 15031009670 | 03/17/2015 | Paid | $2,500.00 | |
GAX 1100 10032912691 | 04/01/2010 | Paid | $500.00 |