Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TEXAS SOLAR ENERGY SOCIETY |
| 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 21051105707 | 05/17/2021 | Paid | $20,000.00 | |
| GAX 1100 20072209763 | 07/27/2020 | Paid | $15,000.00 | |
| GAX 1100 19031207464 | 03/15/2019 | Paid | $14,000.00 | |
| GAX 1100 18030707216 | 03/12/2018 | Paid | $14,000.00 | |
| GAX 1100 17020707236 | 02/14/2017 | Paid | $13,000.00 | |
| GAX 1100 16032509383 | 03/31/2016 | Paid | $5,000.00 | |
| GAX 1100 15050712892 | 05/13/2015 | Paid | $7,000.00 | |
| GAX 1100 14031109562 | 03/20/2014 | Paid | $4,999.00 | |
| PRM 1100 13051422693 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 05/15/2013 | Paid | $4,999.00 |
| GAX 1100 12020307822 | 02/09/2012 | Paid | $5,000.00 | |
| GAX 1100 11060216052 | 06/06/2011 | Paid | $5,000.00 | |
| GAX 1100 10083123817 | 09/08/2010 | Paid | $5,000.00 | |
| GAX 1100 10070920003 | 07/16/2010 | Paid | $5,000.00 | |
| GAX 1100 09101200761 | 10/15/2009 | Paid | $5,000.00 | |
| GAX 1100 09091126133 | 09/17/2009 | Paid | $4,500.00 | |
| GAX 1100 09082824996 | 09/01/2009 | Paid | $5,000.00 | |
| GAX 1100 09073122809 | 08/11/2009 | Paid | $500.00 | |
| GAX 1100 08092331099 | 10/01/2008 | Paid | $130.00 |