Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TEXAS PUBLIC POWER ASSN |
| 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 13080118132 | 08/07/2013 | Paid | $1,050.00 | |
| GAX 1100 11013108065 | 02/03/2011 | Paid | $300.00 | |
| GAX 1100 10060117199 | 06/10/2010 | Paid | $1,050.00 | |
| GAX 1100 09061919532 | 06/26/2009 | Paid | $1,050.00 |