Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | KEEPING PACE IN TEXAS |
| 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 21040504721 | 04/12/2021 | Paid | $3,500.00 | |
| GAX 1100 20060808354 | 06/11/2020 | Paid | $3,500.00 | |
| GAX 1100 19031207458 | 03/15/2019 | Paid | $3,500.00 | |
| GAX 1100 18061912027 | 06/26/2018 | Paid | $2,500.00 |