Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS COLORADO RIVER FLOODPLAIN COALITION |
| 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 6300 19030407132 | 03/15/2019 | Paid | $1,500.00 | |
| GAX 6300 15010705849 | 01/15/2015 | Paid | $1,500.00 | |
| GAX 6300 11111002686 | 11/17/2011 | Paid | $1,500.00 | |
| GAX 6300 11020208227 | 02/14/2011 | Paid | $1,500.00 | |
| GAX 6300 09121005194 | 12/17/2009 | Paid | $1,500.00 | |
| GAX 6300 08112604448 | 12/08/2008 | Paid | $1,500.00 |