Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TEXAS RECREATION & PARK 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 8600 11110302334 | 11/08/2011 | Paid | $50.00 | |
| GAX 8600 10062419050 | 07/07/2010 | Paid | $50.00 | |
| PRM 1100 09030520291 | Display and Exhibit Materials | 03/06/2009 | Paid | $175.00 |