Data Drill Down for All Months & All Years

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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 23100400127 10/23/2023 Paid $119,882.00
GAX 1100 22100600212 10/10/2022 Paid $119,882.00
GAX 1100 22011002588 01/14/2022 Paid $300.00
GAX 1100 21062106792 11/30/2021 Paid $450.00
GAX 1100 21092209707 09/27/2021 Paid $119,882.00
GAX 1100 21051105705 05/17/2021 Paid $5,833.33
GAX 1100 20091011321 09/14/2020 Paid $116,390.00
GAX 1100 19080113505 08/06/2019 Paid $116,390.00
GAX 1100 18080614199 08/08/2018 Paid $113,000.00
GAX 1100 17080117572 08/04/2017 Paid $110,000.00
GAX 1100 16082217819 08/31/2016 Paid $110,000.00
GAX 1100 16062814659 07/06/2016 Paid $400.00
GAX 1100 15071416941 07/17/2015 Paid $80,157.02
GAX 1100 14100800589 10/13/2014 Paid $77,822.35
GAX 1100 13081919271 08/27/2013 Paid $75,555.68
GAX 1100 12112103186 11/27/2012 Paid $68,686.97
GAX 1100 12092422024 09/28/2012 Paid $50,000.00
GAX 1100 11080520395 08/11/2011 Paid $66,658.25
GAX 1100 10080521917 08/12/2010 Paid $64,716.75
GAX 1100 09080723308 08/13/2009 Paid $62,831.80