Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS GAS SERVICE |
| 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 7200 09042114696 | 04/23/2009 | Paid | $15.46 | |
| GAX 7200 09032012650 | 03/24/2009 | Paid | $46.56 | |
| GAX 7200 09022410726 | 03/02/2009 | Paid | $118.98 | |
| GAX 7200 09012208379 | 01/28/2009 | Paid | $132.09 | |
| GAX 7200 08121805968 | 12/23/2008 | Paid | $28.90 | |
| GAX 7200 08112003960 | 12/02/2008 | Paid | $15.00 | |
| GAX 7200 08101000875 | 10/22/2008 | Paid | $15.00 |