Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | RECYCLING ALLIANCE OF 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 1500 23062107983 | 06/27/2023 | Paid | $7,500.00 | |
| GAX 1500 22052106728 | 05/31/2022 | Paid | $7,500.00 | |
| GAX 1500 21030503815 | 03/25/2021 | Paid | $7,500.00 | |
| GAX 1500 20012804312 | 01/30/2020 | Paid | $7,500.00 | |
| GAX 1500 13032710280 | 04/03/2013 | Paid | $5,000.00 | |
| GAX 1500 11051114533 | 07/29/2011 | Paid | $15,000.00 |