Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | U.S. GREEN BUILDING COUNCIL TEXAS CHAPTER |
| 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 24012503645 | 01/29/2024 | Paid | $7,500.00 | |
| GAX 1100 23022304155 | 02/28/2023 | Paid | $7,500.00 | |
| GAX 1100 22012603139 | 01/31/2022 | Paid | $7,500.00 | |
| GAX 1100 21022203474 | 02/24/2021 | Paid | $7,500.00 | |
| GAX 1100 20040306632 | 04/09/2020 | Paid | $7,500.00 | |
| GAX 1100 19012405467 | 02/06/2019 | Paid | $7,500.00 | |
| GAX 1100 17062915915 | 07/06/2017 | Paid | $7,500.00 |