Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TEXAS PUBLIC POWER ASSN |
| 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 22051006246 | 05/16/2022 | Paid | $4,000.00 | |
| GAX 1100 22020703367 | 02/10/2022 | Paid | $4,000.00 | |
| GAX 1100 21061406593 | 06/17/2021 | Paid | $4,000.00 | |
| GAX 1100 20071409478 | 07/21/2020 | Paid | $4,000.00 | |
| GAX 1100 19022706903 | 03/04/2019 | Paid | $5,000.00 | |
| GAX 1100 18110201582 | 11/07/2018 | Paid | $8,000.00 | |
| GAX 1100 18011104651 | 01/16/2018 | Paid | $8,000.00 | |
| GAX 1100 17012606482 | 02/01/2017 | Paid | $8,000.00 | |
| GAX 1100 16040409820 | 04/07/2016 | Paid | $9,000.00 | |
| GAX 1100 15060114306 | 06/10/2015 | Paid | $4,000.00 | |
| GAX 1100 15030409323 | 03/12/2015 | Paid | $4,000.00 | |
| GAX 1100 14072518018 | 07/30/2014 | Paid | $3,000.00 | |
| GAX 1100 14010305293 | 01/09/2014 | Paid | $4,000.00 | |
| GAX 1100 13042511865 | 04/30/2013 | Paid | $4,000.00 | |
| GAX 1100 13010705646 | 01/10/2013 | Paid | $6,000.00 | |
| GAX 1100 12040411393 | 04/10/2012 | Paid | $4,000.00 | |
| GAX 1100 12013007468 | 02/03/2012 | Paid | $5,000.00 | |
| GAX 1100 11032811600 | 03/31/2011 | Paid | $2,000.00 | |
| GAX 1100 11011307077 | 01/18/2011 | Paid | $1,000.00 | |
| GAX 1100 10060217235 | 06/10/2010 | Paid | $2,000.00 | |
| GAX 1100 10021009401 | 02/18/2010 | Paid | $1,000.00 | |
| GAX 1100 08121906064 | 12/23/2008 | Paid | $1,000.00 |