Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | ERCOT 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 1100 14022508637 | 03/07/2014 | Paid | $2,600.00 | |
| GAX 1100 14012706765 | 02/06/2014 | Paid | $975.00 | |
| GAX 1100 14012706766 | 02/06/2014 | Paid | $350.00 | |
| GAX 1100 14011506080 | 01/17/2014 | Paid | $350.00 | |
| GAX 1100 14011005796 | 01/14/2014 | Paid | $2,275.00 | |
| GAX 1100 14011005802 | 01/14/2014 | Paid | $325.00 | |
| GAX 1100 13112603485 | 12/06/2013 | Paid | $2,850.00 | |
| GAX 1100 13032510162 | 04/01/2013 | Paid | $375.00 | |
| GAX 1100 13012807021 | 01/31/2013 | Paid | $2,100.00 | |
| GAX 1100 13011706429 | 01/24/2013 | Paid | $350.00 | |
| GAX 1100 13010805698 | 01/14/2013 | Paid | $1,400.00 | |
| GAX 1100 12121204295 | 12/21/2012 | Paid | $5,250.00 | |
| GAX 1100 12110902501 | 11/15/2012 | Paid | $2,400.00 | |
| GAX 1100 12031510284 | 03/22/2012 | Paid | $140.00 | |
| GAX 1100 12020207714 | 02/09/2012 | Paid | $1,050.00 | |
| GAX 1100 11122705366 | 12/30/2011 | Paid | $2,800.00 | |
| GAX 1100 11121304627 | 12/19/2011 | Paid | $5,950.00 | |
| GAX 1100 11120504166 | 12/08/2011 | Paid | $280.00 | |
| GAX 1100 11111502923 | 11/18/2011 | Paid | $2,380.00 | |
| GAX 1100 11051314734 | 05/20/2011 | Paid | $1,900.00 | |
| GAX 1100 10031111423 | 03/15/2010 | Paid | $349.00 | |
| GAX 1100 10020409138 | 02/10/2010 | Paid | $299.00 | |
| GAX 1100 10020208837 | 02/05/2010 | Paid | $897.00 | |
| GAX 1100 10012908641 | 02/03/2010 | Paid | $897.00 | |
| GAX 1100 10011507672 | 01/22/2010 | Paid | $6,346.00 | |
| GAX 1100 09031712289 | 03/20/2009 | Paid | $349.00 | |
| GAX 1100 09021810316 | 02/20/2009 | Paid | $5,980.00 | |
| GAX 1100 09021109928 | 02/18/2009 | Paid | $1,495.00 |