PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS PUBLIC POWER ASSN |
PAYMENT REQUEST | Select a payment request. |
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 |