Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS ELECTRIC TRANSPORTATION RESOURCES ALLIANCE |
| 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 23021503975 | 02/22/2023 | Paid | $15,000.00 | |
| GAX 1100 22011902918 | 01/24/2022 | Paid | $15,000.00 | |
| GAX 1100 21020103082 | 02/04/2021 | Paid | $15,000.00 | |
| GAX 1100 20013004411 | 02/04/2020 | Paid | $15,000.00 | |
| GAX 1100 19032608076 | 04/25/2019 | Paid | $15,000.00 | |
| GAX 1100 18072313620 | 07/26/2018 | Paid | $5,000.00 |