PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL |
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 20072709823 | 07/30/2020 | Paid | $1,205.00 | |
GAX 1100 20032406279 | 03/26/2020 | Paid | $4,575.00 | |
GAX 1100 19091715850 | 09/23/2019 | Paid | $2,700.00 | |
GAX 1100 19072213086 | 07/25/2019 | Paid | $1,060.00 | |
GAX 1100 19071512678 | 07/19/2019 | Paid | $4,420.00 | |
GAX 1100 19061911638 | 06/25/2019 | Paid | $3,940.00 | |
GAX 1100 19060310851 | 06/06/2019 | Paid | $3,570.00 | |
GAX 1100 18120502919 | 12/11/2018 | Paid | $2,700.00 | |
GAX 5500 18101100630 | 10/16/2018 | Paid | $100.00 | |
GAX 5500 18090715918 | 09/14/2018 | Paid | $625.00 | |
GAX 1100 18090415678 | 09/12/2018 | Paid | $5,000.00 | |
GAX 1100 18072513722 | 07/31/2018 | Paid | $4,000.00 | |
GAX 1100 18061311722 | 06/20/2018 | Paid | $5,000.00 | |
GAX 5500 18030807259 | 03/12/2018 | Paid | $75.00 | |
GAX 5500 18021506312 | 02/22/2018 | Paid | $625.00 | |
GAX 1100 17101200657 | 10/16/2017 | Paid | $2,700.00 | |
GAX 5500 17082218780 | 09/13/2017 | Paid | $2,500.00 | |
GAX 5500 17082819020 | 09/05/2017 | Paid | $2,500.00 | |
GAX 1100 17081018146 | 08/16/2017 | Paid | $1,500.00 | |
GAX 1100 17071216560 | 07/19/2017 | Paid | $4,500.00 | |
GAX 1100 17052413891 | 06/01/2017 | Paid | $8,005.00 | |
GAX 1100 16072516129 | 08/04/2016 | Paid | $1,785.00 | |
GAX 1100 16062714569 | 07/06/2016 | Paid | $4,705.00 | |
GAX 1100 16060113111 | 06/14/2016 | Paid | $1,295.00 | |
GAX 1100 16041210230 | 04/19/2016 | Paid | $3,245.00 | |
GAX 1100 16032109110 | 04/05/2016 | Paid | $975.00 |