PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | TEXAS RENEWABLE ENERGY INDUSTRIES ASSOCIATION |
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 1100 18111902304 | 11/26/2018 | Paid | $10,000.00 | |
GAX 1100 18012405147 | 01/30/2018 | Paid | $15,000.00 | |
GAX 1100 16102501333 | 11/02/2016 | Paid | $5,000.00 | |
GAX 1100 15121804337 | 12/29/2015 | Paid | $5,000.00 | |
GAX 1100 14112603769 | 12/01/2014 | Paid | $10,000.00 | |
GAX 1100 13110502175 | 11/08/2013 | Paid | $1,000.00 | |
GAX 1100 12110902525 | 11/14/2012 | Paid | $5,000.00 | |
GAX 1100 11101901253 | 10/21/2011 | Paid | $2,000.00 |