Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | LONE STAR RAIL DISTRICT |
| 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 6800 16022407824 | 03/21/2016 | Paid | $49,500.00 | |
| GAX 6800 14102201491 | 10/29/2014 | Paid | $49,500.00 | |
| GAX 6800 13102401603 | 10/31/2013 | Paid | $49,500.00 | |
| GAX 6800 12101200927 | 10/23/2012 | Paid | $49,500.00 | |
| GAX 6800 11101100680 | 10/14/2011 | Paid | $49,500.00 | |
| GAX 6800 10102001444 | 10/26/2010 | Paid | $49,500.00 |