Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | RAILROAD COMMISSION OF TEXAS |
| 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 5700 14040210883 | 04/09/2014 | Paid | $3,500.00 | |
| GAX 5700 14031009477 | 03/21/2014 | Paid | $1,000.00 | |
| GAX 5700 14022508682 | 03/10/2014 | Paid | $500.00 | |
| GAX 5700 14022508683 | 02/28/2014 | Paid | $2,000.00 | |
| GAX 5700 10030110610 | 03/05/2010 | Paid | $300.00 | |
| GAX 5700 10030110612 | 03/05/2010 | Paid | $50.00 | |
| GAX 5700 09080423061 | 08/12/2009 | Paid | $500.00 | |
| GAX 5700 09073122807 | 08/10/2009 | Paid | $550.00 | |
| GAX 5700 08102401973 | 11/06/2008 | Paid | $250.00 |