Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | TEXAS GAS SERVICE |
| 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 22070107928 | 07/11/2022 | Paid | $1,071.60 | |
| GAX 5700 22040605323 | 04/14/2022 | Paid | $1,000.00 | |
| GAX 5700 22010302332 | 01/06/2022 | Paid | $294.35 | |
| GAX 5700 22010302335 | 01/06/2022 | Paid | $1,457.30 | |
| GAX 5700 21102900899 | 11/04/2021 | Paid | $510.92 | |
| GAX 5700 15032010363 | 03/26/2015 | Paid | $236.03 | |
| GAX 5700 14121704915 | 12/26/2014 | Paid | $334.23 | |
| GAX 5700 13122004837 | 01/06/2014 | Paid | $291.08 | |
| GAX 5700 13122004846 | 01/06/2014 | Paid | $1,145.47 | |
| GAX 5700 13110802452 | 11/15/2013 | Paid | $6,680.60 | |
| GAX 5700 13010905960 | 01/15/2013 | Paid | $338.61 | |
| GAX 5700 12111402721 | 11/19/2012 | Paid | $218.64 | |
| GAX 5700 12060415133 | 06/14/2012 | Paid | $569.39 | |
| GAX 5700 11081721170 | 08/23/2011 | Paid | $628.08 | |
| GAX 5700 11081521007 | 08/22/2011 | Paid | $211.22 | |
| GAX 5700 11022509710 | 03/03/2011 | Paid | $1,062.00 | |
| GAX 5700 11020208235 | 02/09/2011 | Paid | $493.78 | |
| GAX 5700 10122906084 | 01/10/2011 | Paid | $1,142.09 | |
| GAX 5700 10120804677 | 12/16/2010 | Paid | $317.00 | |
| GAX 5700 10111803373 | 11/23/2010 | Paid | $157.00 | |
| GAX 5700 10111803374 | 11/23/2010 | Paid | $242.93 | |
| GAX 5700 10111603125 | 11/19/2010 | Paid | $921.67 | |
| GAX 5700 10100600371 | 10/12/2010 | Paid | $263.97 | |
| GAX 5700 10092425786 | 09/30/2010 | Paid | $338.62 | |
| GAX 5700 10061618425 | 06/24/2010 | Paid | $3,020.45 | |
| GAX 5700 10040112930 | 04/06/2010 | Paid | $195.79 | |
| GAX 5700 10040112931 | 04/06/2010 | Paid | $501.00 | |
| GAX 5700 10030110632 | 03/18/2010 | Paid | $575.52 | |
| GAX 5700 10030110640 | 03/18/2010 | Paid | $530.50 | |
| GAX 5700 10030110637 | 03/12/2010 | Paid | $355.06 | |
| GAX 5700 09061719265 | 06/23/2009 | Paid | $839.94 | |
| GAX 5700 09061018571 | 06/17/2009 | Paid | $1,985.44 | |
| GAX 5700 09061018573 | 06/17/2009 | Paid | $653.17 | |
| GAX 5700 09061018575 | 06/17/2009 | Paid | $529.60 | |
| GAX 5700 09061018599 | 06/17/2009 | Paid | $493.04 | |
| GAX 5700 09061018601 | 06/17/2009 | Paid | $347.66 | |
| GAX 5700 09021310104 | 02/23/2009 | Paid | $557.44 |