Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CENTRAL TEXAS RC&D COUNCIL, INC. |
| 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 1500 17030708945 | 03/23/2017 | Paid | $375.00 | |
| GAX 1500 16033109740 | 04/07/2016 | Paid | $375.00 | |
| PRM 1500 15050123332 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 05/04/2015 | Paid | $375.00 |