Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TEXAS WATER FOUNDATION, INC |
| 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 2200 13120903927 | 12/18/2013 | Paid | $3,000.00 | |
| GAX 2200 11042513384 | 04/28/2011 | Paid | $1,000.00 | |
| GAX 2200 11031610953 | 03/24/2011 | Paid | $2,000.00 |