Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CLEAN AIR FORCE OF CENTRAL TEXAS |
| 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 2400 23050906579 | 05/15/2023 | Paid | $10,000.00 | |
| GAX 2400 22040905415 | 06/06/2022 | Paid | $10,000.00 | |
| GAX 2400 21062106766 | 06/29/2021 | Paid | $10,000.00 | |
| GAX 2400 20031105893 | 04/09/2020 | Paid | $10,000.00 | |
| GAX 2400 19012405454 | 02/06/2019 | Paid | $10,000.00 | |
| GAX 2400 18041108763 | 04/23/2018 | Paid | $10,000.00 | |
| GAX 2400 17030708900 | 03/15/2017 | Paid | $10,000.00 | |
| GAX 2400 16020906935 | 02/19/2016 | Paid | $10,000.00 | |
| GAX 6800 14112103408 | 12/23/2014 | Paid | $250.00 | |
| GAX 2400 14111903306 | 11/25/2014 | Paid | $10,000.00 | |
| GAX 6800 14060414795 | 06/25/2014 | Paid | $250.00 | |
| GAX 6800 12121704605 | 01/04/2013 | Paid | $250.00 | |
| GAX 6800 12060815447 | 06/18/2012 | Paid | $250.00 | |
| GAX 6800 11010606479 | 01/11/2011 | Paid | $250.00 |