Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | GULF COAST 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 23121902603 | 12/21/2023 | Paid | $3,500.00 | |
| GAX 1100 22121602302 | 12/27/2022 | Paid | $3,500.00 | |
| GAX 1100 22012002929 | 01/21/2022 | Paid | $3,000.00 | |
| GAX 1100 20121702112 | 12/21/2020 | Paid | $3,000.00 | |
| GAX 1100 17122003809 | 01/02/2018 | Paid | $2,500.00 | |
| GAX 1100 16122004267 | 12/29/2016 | Paid | $2,500.00 | |
| GAX 1100 15123004763 | 01/08/2016 | Paid | $2,500.00 |