Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS RENEWABLE ENERGY INDUSTRIES ASSOCIATION |
| 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 19120502558 | 12/12/2019 | Paid | $5,000.00 | |
| GAX 1100 16110101641 | 11/07/2016 | Paid | $10,000.00 | |
| GAX 1100 16010705243 | 01/13/2016 | Paid | $10,000.00 | |
| GAX 1100 15010805903 | 01/13/2015 | Paid | $3,000.00 | |
| GAX 1100 14012906879 | 02/06/2014 | Paid | $3,000.00 | |
| GAX 1100 12111302594 | 11/15/2012 | Paid | $3,000.00 | |
| GAX 1100 11091422933 | 09/16/2011 | Paid | $150.00 | |
| GAX 1100 10120304301 | 12/07/2010 | Paid | $3,000.00 | |
| GAX 1100 10092125319 | 09/23/2010 | Paid | $150.00 |