Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| 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 K2110210023 | 10/25/2021 | Paid | $2,000.00 | |
| GAX 1100 20110200844 | 11/06/2020 | Paid | $2,000.00 | |
| GAX 1100 19100800412 | 10/11/2019 | Paid | $2,000.00 | |
| GAX 1100 18101100648 | 10/17/2018 | Paid | $2,000.00 | |
| GAX 1100 17101100501 | 10/16/2017 | Paid | $2,000.00 | |
| GAX 1100 16102001159 | 10/28/2016 | Paid | $2,000.00 | |
| GAX 1100 15100700417 | 10/22/2015 | Paid | $2,000.00 | |
| GAX 1100 14100700585 | 10/17/2014 | Paid | $2,000.00 | |
| GAX 1100 12101601074 | 04/11/2014 | Paid | $2,000.00 | |
| GAX 1100 13100300305 | 10/14/2013 | Paid | $2,000.00 | |
| GAX 1100 11100500283 | 10/12/2011 | Paid | $2,000.00 | |
| GAX 1100 10100500253 | 10/12/2010 | Paid | $2,000.00 | |
| GAX 1100 09101501125 | 10/21/2009 | Paid | $2,000.00 | |
| GAX 1100 08101300902 | 10/28/2008 | Paid | $2,000.00 |