Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
| 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 8100 24022704626 | 03/04/2024 | Paid | $10.00 | |
| GAX 2200 24020704066 | 02/12/2024 | Paid | $150.00 | |
| GAX 2200 24020704069 | 02/12/2024 | Paid | $1,215.00 | |
| GAX 8100 24012903758 | 02/05/2024 | Paid | $200.00 | |
| GAX 2200 23122802771 | 01/04/2024 | Paid | $1,775.00 | |
| GAX 6000 23121402492 | 12/21/2023 | Paid | $8,000.00 | |
| GAX 2200 23121202338 | 12/18/2023 | Paid | $10,805.20 | |
| GAX 2200 23120702218 | 12/14/2023 | Paid | $100.00 | |
| GAX 2200 23120602193 | 12/11/2023 | Paid | $608,741.70 | |
| GAX 1100 23112001807 | 11/30/2023 | Paid | $2,015.00 | |
| GAX 2200 23110601291 | 11/16/2023 | Paid | $139,786.35 | |
| GAX 2200 23110601298 | 11/16/2023 | Paid | $141,719.98 | |
| GAX 8100 23110601296 | 11/14/2023 | Paid | $1,250.00 | |
| GAX 1100 23103101077 | 11/02/2023 | Paid | $4,140.82 | |
| GAX 1100 23103101078 | 11/02/2023 | Paid | $23,842.72 | |
| GAX 2200 23101200459 | 10/31/2023 | Paid | $2,015.00 | |
| GAX 6000 23101200463 | 10/16/2023 | Paid | $8,000.00 | |
| GAX 2200 23091811023 | 10/03/2023 | Paid | $515.00 | |
| GAX 2200 23090510432 | 09/11/2023 | Paid | $115.00 | |
| GAX 2200 23090510446 | 09/11/2023 | Paid | $1,000.00 | |
| PRM 6300 23033017505 | Permitting Services, Environmental | 04/03/2023 | Paid | $500.00 |
| GAX 2200 23021503990 | 02/27/2023 | Paid | $1,775.00 | |
| GAX 8100 23010302629 | 01/12/2023 | Paid | $200.00 | |
| GAX 2200 22121402241 | 12/20/2022 | Paid | $100.00 | |
| GAX 2200 22121402208 | 12/19/2022 | Paid | $12,877.00 | |
| PRM 6300 22121307191 | Permitting Services, Environmental | 12/15/2022 | Paid | $500.00 |
| GAX 2200 22120701942 | 12/08/2022 | Paid | $587,730.50 | |
| GAX 8100 22111601458 | 11/22/2022 | Paid | $1,250.00 | |
| GAX 2200 22111001287 | 11/21/2022 | Paid | $2,500.00 | |
| GAX 2200 22111401300 | 11/21/2022 | Paid | $134,522.35 | |
| GAX 2200 22111001279 | 11/17/2022 | Paid | $1,250.00 | |
| GAX 2200 22111001281 | 11/17/2022 | Paid | $1,250.00 | |
| GAX 2200 22111001285 | 11/17/2022 | Paid | $2,974.55 | |
| GAX 2200 22111401305 | 11/17/2022 | Paid | $136,455.98 | |
| GAX 1100 22110801170 | 11/15/2022 | Paid | $21,483.00 | |
| GAX 7800 K2209260002 | 10/03/2022 | Paid | $7,500.00 | |
| GAX 2200 22012703158 | 02/08/2022 | Paid | $1,775.00 | |
| GAX 8100 22010402400 | 01/10/2022 | Paid | $200.00 | |
| GAX 2200 21120801864 | 12/13/2021 | Paid | $13,583.60 | |
| GAX 2200 21120701813 | 12/09/2021 | Paid | $100.00 | |
| GAX 2200 21120701827 | 12/09/2021 | Paid | $587,730.50 | |
| GAX 8100 21110100935 | 11/08/2021 | Paid | $1,250.00 | |
| GAX 2200 21102600754 | 11/01/2021 | Paid | $2,974.55 | |
| GAX 2200 21102700832 | 11/01/2021 | Paid | $132,622.98 | |
| GAX 2200 21102700844 | 11/01/2021 | Paid | $130,689.35 | |
| GAX 1100 21101400486 | 10/18/2021 | Paid | $19,869.30 | |
| GAX 1100 21101100382 | 10/14/2021 | Paid | $4,140.82 | |
| GAX 6000 21090909099 | 09/16/2021 | Paid | $150.00 | |
| GAX 1100 21081908418 | 08/24/2021 | Paid | $10,000.00 | |
| GAX 6000 21062907028 | 07/06/2021 | Paid | $500.00 | |
| GAX 6000 21031103947 | 03/18/2021 | Paid | $150.00 | |
| GAX 8100 21011202607 | 01/14/2021 | Paid | $200.00 | |
| GAX 2200 20120801779 | 12/17/2020 | Paid | $591,224.20 | |
| GAX 2200 20120901845 | 12/17/2020 | Paid | $100.00 | |
| GAX 2200 20120901849 | 12/17/2020 | Paid | $14,406.20 | |
| GAX 2200 20120701769 | 12/15/2020 | Paid | $3,602.98 | |
| GAX 2200 20120301679 | 12/10/2020 | Paid | $1,775.00 | |
| GAX 2200 20110400916 | 11/17/2020 | Paid | $127,573.35 | |
| GAX 2200 20110400923 | 11/17/2020 | Paid | $125,904.00 | |
| GAX 1100 20111001106 | 11/16/2020 | Paid | $19,293.96 | |
| GAX 1100 20111201172 | 11/16/2020 | Paid | $4,140.82 | |
| GAX 2200 20110300880 | 11/12/2020 | Paid | $1,250.00 | |
| GAX 2200 20110300884 | 11/12/2020 | Paid | $2,974.55 | |
| GAX 2200 20110400906 | 11/12/2020 | Paid | $1,250.00 | |
| GAX 2200 20110400912 | 11/12/2020 | Paid | $1,870.00 | |
| GAX 6000 20101300280 | 10/15/2020 | Paid | $10,000.00 | |
| GAX 6000 20090111070 | 09/08/2020 | Paid | $150.00 | |
| GAX 2200 20082010494 | 08/27/2020 | Paid | $170.00 | |
| GAX 2200 20052808113 | 06/08/2020 | Paid | $310.00 | |
| GAX 6000 K2003160005 | 03/17/2020 | Paid | $150.00 | |
| GAX 6000 20021905174 | 02/27/2020 | Paid | $650.00 | |
| GAX 6000 20021905179 | 02/27/2020 | Paid | $500.00 | |
| GAX 8600 20021905172 | 02/25/2020 | Paid | $7,150.00 | |
| GAX 6000 20020604659 | 02/10/2020 | Paid | $500.00 | |
| GAX 2200 20012704223 | 02/05/2020 | Paid | $2,930.00 | |
| GAX 6000 K2001100004 | 01/14/2020 | Paid | $650.00 | |
| GAX 2200 20010603446 | 01/10/2020 | Paid | $112.50 | |
| GAX 2200 19120902617 | 12/20/2019 | Paid | $567,231.35 | |
| GAX 2200 19120302505 | 12/12/2019 | Paid | $100.00 | |
| GAX 2200 19120402512 | 12/12/2019 | Paid | $14,139.80 | |
| GAX 8100 19112202253 | 11/27/2019 | Paid | $1,250.00 | |
| GAX 2200 19103001378 | 11/22/2019 | Paid | $1,870.00 | |
| GAX 2200 19103001382 | 11/22/2019 | Paid | $126,339.35 | |
| GAX 2200 19103001386 | 11/22/2019 | Paid | $127,025.11 | |
| GAX 2200 19102901326 | 11/13/2019 | Paid | $1,250.00 | |
| GAX 2200 19103001370 | 11/13/2019 | Paid | $1,250.00 | |
| GAX 2200 19103001373 | 11/13/2019 | Paid | $2,974.55 | |
| GAX 2200 19103001388 | 11/05/2019 | Paid | $100.00 | |
| GAX 1100 19103001367 | 11/01/2019 | Paid | $24,664.63 | |
| GAX 6000 19100900469 | 10/10/2019 | Paid | $650.00 | |
| GAX 7800 19071112575 | 07/16/2019 | Paid | $100.00 | |
| GAX 1100 19070112139 | 07/05/2019 | Paid | $100.00 | |
| GAX 2200 19050609743 | 05/10/2019 | Paid | $15,748.40 | |
| GAX 8100 19032107899 | 03/29/2019 | Paid | $1,250.00 | |
| GAX 2200 19012405433 | 02/06/2019 | Paid | $2,050.00 | |
| GAX 2200 19012405435 | 02/06/2019 | Paid | $2,015.00 | |
| GAX 2200 19012405436 | 02/06/2019 | Paid | $815.00 | |
| GAX 2200 19012405437 | 02/06/2019 | Paid | $1,215.00 | |
| GAX 2200 19012405439 | 02/06/2019 | Paid | $1,615.00 | |
| GAX 2200 19012405440 | 02/06/2019 | Paid | $2,050.00 | |
| GAX 2200 19012405444 | 02/06/2019 | Paid | $515.00 | |
| GAX 2200 19012405446 | 02/06/2019 | Paid | $2,015.00 | |
| GAX 2200 19012405447 | 02/06/2019 | Paid | $1,215.00 | |
| GAX 2200 19012405448 | 02/06/2019 | Paid | $1,650.00 | |
| GAX 2200 19011004636 | 02/04/2019 | Paid | $2,930.00 | |
| GAX 2200 18112602460 | 12/04/2018 | Paid | $567,231.35 | |
| GAX 2200 18103101522 | 11/14/2018 | Paid | $127,524.46 | |
| GAX 2200 18103101523 | 11/14/2018 | Paid | $122,250.00 | |
| GAX 2200 18110101530 | 11/14/2018 | Paid | $1,870.00 | |
| GAX 2200 18110101531 | 11/14/2018 | Paid | $1,250.00 | |
| GAX 2200 18110101532 | 11/14/2018 | Paid | $1,487.28 | |
| GAX 2200 18092116718 | 10/11/2018 | Paid | $20.00 | |
| GAX 2200 18052110558 | 05/31/2018 | Paid | $200.00 | |
| GAX 2200 17121403492 | 01/23/2018 | Paid | $2,930.00 | |
| PRC 1100 MAX56010 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 12/27/2017 | Paid | $2,545.00 |
| GAX 6000 17051713293 | 12/19/2017 | Paid | $500.00 | |
| GAX 2200 17112702729 | 12/06/2017 | Paid | $14,223.60 | |
| GAX 2200 17111702476 | 11/27/2017 | Paid | $563,779.30 | |
| GAX 2200 17102501279 | 11/16/2017 | Paid | $1,487.28 | |
| GAX 2200 17102001046 | 11/07/2017 | Paid | $124,524.46 | |
| GAX 2200 17102501280 | 11/07/2017 | Paid | $1,870.00 | |
| GAX 2200 17102601377 | 11/07/2017 | Paid | $119,250.00 | |
| GAX 2200 17102601378 | 11/07/2017 | Paid | $1,250.00 | |
| GAX 6000 17030208757 | 03/06/2017 | Paid | $102.50 | |
| GAX 2200 17022708320 | 03/02/2017 | Paid | $2,930.00 | |
| PRM 1100 17010509157 | Permitting Services, Environmental | 01/06/2017 | Paid | $2,545.00 |
| GAX 2200 16120203238 | 12/22/2016 | Paid | $15,325.10 | |
| GAX 2200 16120203235 | 12/15/2016 | Paid | $535,800.30 | |
| GAX 2200 16120203236 | 12/15/2016 | Paid | $3,496.15 | |
| GAX 2200 16110902163 | 11/22/2016 | Paid | $119,250.00 | |
| GAX 2200 16110802031 | 11/17/2016 | Paid | $1,870.00 | |
| GAX 2200 16110902167 | 11/17/2016 | Paid | $128,448.63 | |
| GAX 2200 16110902171 | 11/17/2016 | Paid | $620.00 | |
| GAX 2200 16110902178 | 11/17/2016 | Paid | $1,250.00 | |
| GAX 1100 16100600313 | 10/07/2016 | Paid | $1,667.50 | |
| GAX 1100 16081917708 | 08/23/2016 | Paid | $2,645.00 | |
| GAX 6000 16081917742 | 08/23/2016 | Paid | $6,346.50 | |
| GAX 6300 16072516154 | 08/01/2016 | Paid | $365.10 | |
| GAX 2200 16060813435 | 06/10/2016 | Paid | $190.00 | |
| GAX 6000 16033109749 | 04/06/2016 | Paid | $1,533.97 | |
| GAX 2200 16021107102 | 02/16/2016 | Paid | $2,530.00 | |
| GAX 6300 16011205539 | 02/03/2016 | Paid | $500.00 | |
| GAX 2200 16011305570 | 01/27/2016 | Paid | $2,930.00 | |
| GAX 2200 16012506095 | 01/27/2016 | Paid | $1,638.78 | |
| PRC 1100 MAX40917 | Permitting Services, Environmental | 01/06/2016 | Paid | $2,545.00 |
| GAX 2200 15120703703 | 12/15/2015 | Paid | $11,693.20 | |
| GAX 2200 15120203441 | 12/11/2015 | Paid | $467,498.15 | |
| GAX 2200 15120203445 | 12/11/2015 | Paid | $2,693.95 | |
| GAX 2200 15120203443 | 12/10/2015 | Paid | $3,068.05 | |
| GAX 2200 15102801635 | 10/29/2015 | Paid | $122,512.06 | |
| GAX 2200 15102801650 | 10/29/2015 | Paid | $115,000.00 | |
| GAX 2200 15102801652 | 10/29/2015 | Paid | $3,747.14 | |
| GAX 2200 15102801654 | 10/29/2015 | Paid | $1,250.00 | |
| GAX 2200 15102801655 | 10/29/2015 | Paid | $2,787.65 | |
| GAX 2200 15102801656 | 10/29/2015 | Paid | $1,870.00 | |
| GAX 2200 15102801657 | 10/29/2015 | Paid | $748.99 | |
| GAX 2200 15102801658 | 10/29/2015 | Paid | $2,238.38 | |
| GAX 2200 15052113812 | 06/05/2015 | Paid | $20.00 | |
| GAX 2200 15040110946 | 04/15/2015 | Paid | $90.00 | |
| GAX 2200 15031910344 | 04/01/2015 | Paid | $1,135.14 | |
| GAX 6000 15031309862 | 03/25/2015 | Paid | $500.00 | |
| GAX 2200 15022408810 | 02/27/2015 | Paid | $751.00 | |
| GAX 2200 15020407576 | 02/12/2015 | Paid | $11,351.55 | |
| GAX 2200 15010505674 | 01/26/2015 | Paid | $635.00 | |
| GAX 2200 15010805904 | 01/22/2015 | Paid | $2,545.00 | |
| PRM 8100 15011210639 | Permitting Services, Environmental | 01/13/2015 | Paid | $200.00 |
| GAX 2200 14121004569 | 12/29/2014 | Paid | $20.00 | |
| GAX 1100 14121104592 | 12/18/2014 | Paid | $2,545.00 | |
| GAX 2200 14120504156 | 12/18/2014 | Paid | $2,177.95 | |
| GAX 2200 14111002737 | 12/02/2014 | Paid | $121,635.80 | |
| GAX 2200 14111002748 | 12/02/2014 | Paid | $112,000.00 | |
| GAX 2200 14111803263 | 12/02/2014 | Paid | $467,496.00 | |
| GAX 2200 14111002742 | 12/01/2014 | Paid | $2,115.00 | |
| GAX 2200 14111002746 | 12/01/2014 | Paid | $1,250.00 | |
| GAX 2200 14111002753 | 12/01/2014 | Paid | $3,540.60 | |
| GAX 2200 14111002758 | 12/01/2014 | Paid | $2,634.00 | |
| GAX 2200 14111002765 | 12/01/2014 | Paid | $707.70 | |
| GAX 2200 14111002766 | 12/01/2014 | Paid | $1,870.00 | |
| GAX 2200 14111803265 | 12/01/2014 | Paid | $890.10 | |
| GAX 2200 14100800624 | 10/27/2014 | Paid | $20.00 | |
| GAX 2200 14071617433 | 09/30/2014 | Paid | $1,953.00 | |
| GAX 2200 14082119700 | 08/29/2014 | Paid | $10.00 | |
| GAX 2200 14081319046 | 08/15/2014 | Paid | $8,475.00 | |
| PRM 1100 14072931572 | Site Assessment, Environmental | 07/30/2014 | Paid | $1,070.00 |
| GAX 2200 14053014498 | 06/04/2014 | Paid | $180.00 | |
| GAX 2200 14022408590 | 03/18/2014 | Paid | $2,545.00 | |
| GAX 1100 14011606149 | 01/21/2014 | Paid | $2,545.00 | |
| GAX 2200 14011305857 | 01/21/2014 | Paid | $10,863.85 | |
| GAX 6000 14011005817 | 01/13/2014 | Paid | $150.00 | |
| GAX 2200 13121804666 | 12/23/2013 | Paid | $2,015.00 | |
| GAX 2200 13120203588 | 12/05/2013 | Paid | $1,250.00 | |
| GAX 2200 13120203589 | 12/05/2013 | Paid | $620.00 | |
| GAX 2200 13120203592 | 12/05/2013 | Paid | $2,634.00 | |
| GAX 2200 13120203593 | 12/05/2013 | Paid | $7,135.80 | |
| GAX 2200 13120203597 | 12/05/2013 | Paid | $457,696.30 | |
| GAX 2200 13120203598 | 12/05/2013 | Paid | $844.95 | |
| GAX 2200 13112003098 | 11/25/2013 | Paid | $220,000.00 | |
| GAX 2200 13112003107 | 11/25/2013 | Paid | $2,115.00 | |
| GAX 2200 13112003100 | 11/22/2013 | Paid | $3,540.60 | |
| GAX 2200 13112003102 | 11/22/2013 | Paid | $1,250.00 | |
| GAX 2200 13112003104 | 11/22/2013 | Paid | $707.70 | |
| GAX 2200 13112003105 | 11/22/2013 | Paid | $1,250.00 | |
| GAX 2200 13112003106 | 11/22/2013 | Paid | $1,250.00 | |
| GAX 6000 13080918782 | 08/21/2013 | Paid | $500.00 | |
| GAX 2200 13052213446 | 05/24/2013 | Paid | $1,615.00 | |
| GAX 2200 13051312801 | 05/16/2013 | Paid | $1,104.41 | |
| GAX 6000 13040110532 | 04/02/2013 | Paid | $325.00 | |
| GAX 2200 13032510157 | 03/28/2013 | Paid | $600.00 | |
| GAX 8600 13022708669 | 03/14/2013 | Paid | $500.00 | |
| GAX 2200 13020707617 | 02/13/2013 | Paid | $46,213.00 | |
| GAX 2200 13010805779 | 01/25/2013 | Paid | $2,545.00 | |
| GAX 1100 13010205351 | 01/10/2013 | Paid | $2,545.00 | |
| GAX 2200 12112603294 | 11/29/2012 | Paid | $457,696.30 | |
| GAX 2200 12110502185 | 11/14/2012 | Paid | $620.00 | |
| GAX 2200 12110602240 | 11/14/2012 | Paid | $214,000.00 | |
| GAX 2200 12110502174 | 11/09/2012 | Paid | $6,184.36 | |
| GAX 2200 12110502175 | 11/09/2012 | Paid | $1,250.00 | |
| GAX 2200 12110502176 | 11/09/2012 | Paid | $2,282.80 | |
| GAX 2200 12110502178 | 11/09/2012 | Paid | $3,068.52 | |
| GAX 2200 12110502179 | 11/09/2012 | Paid | $1,250.00 | |
| GAX 2200 12110502180 | 11/09/2012 | Paid | $1,250.00 | |
| GAX 2200 12110502181 | 11/09/2012 | Paid | $1,250.00 | |
| GAX 2200 12110502182 | 11/09/2012 | Paid | $1,833.00 | |
| GAX 2200 12110502184 | 11/09/2012 | Paid | $620.00 | |
| GAX 6000 12101701227 | 10/22/2012 | Paid | $6,500.00 | |
| GAX 1100 12062916823 | 07/05/2012 | Paid | $10,000.00 | |
| GAX 2200 12062216385 | 06/29/2012 | Paid | $1,014.47 | |
| GAX 2200 12051513863 | 05/16/2012 | Paid | $2,015.00 | |
| GAX 2200 12020808091 | 02/14/2012 | Paid | $900.00 | |
| GAX 2200 12013007529 | 02/06/2012 | Paid | $46,213.00 | |
| GAX 2200 11122005202 | 01/05/2012 | Paid | $2,545.00 | |
| GAX 2200 11121605010 | 12/21/2011 | Paid | $13,361.80 | |
| GAX 6000 11121504960 | 12/20/2011 | Paid | $325.00 | |
| GAX 1100 11121404772 | 12/19/2011 | Paid | $2,800.00 | |
| GAX 1100 11120604186 | 12/08/2011 | Paid | $111.00 | |
| GAX 8600 11120103956 | 12/06/2011 | Paid | $111.00 | |
| GAX 1100 11112103332 | 11/23/2011 | Paid | $3,590.00 | |
| GAX 2200 11110902619 | 11/17/2011 | Paid | $1,250.00 | |
| GAX 2200 11110902626 | 11/17/2011 | Paid | $1,250.00 | |
| GAX 2200 11110902629 | 11/17/2011 | Paid | $1,250.00 | |
| GAX 2200 11110902630 | 11/17/2011 | Paid | $2,950.50 | |
| GAX 2200 11110702472 | 11/16/2011 | Paid | $2,195.00 | |
| GAX 2200 11110802513 | 11/16/2011 | Paid | $1,762.50 | |
| GAX 2200 11110802560 | 11/16/2011 | Paid | $1,250.00 | |
| GAX 2200 11110902599 | 11/16/2011 | Paid | $436,576.85 | |
| GAX 2200 11110702445 | 11/14/2011 | Paid | $208,000.00 | |
| GAX 2200 11110702447 | 11/14/2011 | Paid | $5,946.50 | |
| GAX 6000 11092824117 | 10/05/2011 | Paid | $1,000.00 | |
| GAX 2200 11062817756 | 07/06/2011 | Paid | $50.00 | |
| GAX 8100 11060716427 | 06/17/2011 | Paid | $325.00 | |
| GAX 2200 11042913795 | 05/06/2011 | Paid | $1,350.00 | |
| GAX 2200 11021709120 | 02/24/2011 | Paid | $46,213.00 | |
| GAX 8100 11010506407 | 01/19/2011 | Paid | $200.00 | |
| GAX 1100 10122205714 | 12/30/2010 | Paid | $1,550.00 | |
| GAX 2200 10120704556 | 12/22/2010 | Paid | $1,475.00 | |
| GAX 2200 10122005528 | 12/22/2010 | Paid | $1,312.50 | |
| GAX 2200 10120604439 | 12/10/2010 | Paid | $929.80 | |
| GAX 6000 10113003939 | 12/01/2010 | Paid | $3,650.00 | |
| GAX 2200 10112403781 | 11/30/2010 | Paid | $436,576.85 | |
| GAX 1100 10111202881 | 11/19/2010 | Paid | $3,590.00 | |
| GAX 2200 10110802642 | 11/17/2010 | Paid | $620.00 | |
| GAX 1100 10111202878 | 11/16/2010 | Paid | $1,738.75 | |
| GAX 2200 10110802640 | 11/15/2010 | Paid | $1,250.00 | |
| GAX 2200 10110802641 | 11/15/2010 | Paid | $2,950.50 | |
| GAX 2200 10110302297 | 11/09/2010 | Paid | $620.00 | |
| GAX 2200 10110302299 | 11/09/2010 | Paid | $1,250.00 | |
| GAX 2200 10110302310 | 11/09/2010 | Paid | $1,250.00 | |
| GAX 2200 10110302312 | 11/09/2010 | Paid | $1,762.50 | |
| GAX 2200 10110302320 | 11/09/2010 | Paid | $2,195.00 | |
| GAX 2200 10110302326 | 11/09/2010 | Paid | $5,946.50 | |
| GAX 2200 10102601757 | 10/28/2010 | Paid | $204,000.00 | |
| GAX 6000 10092825902 | 09/29/2010 | Paid | $4,000.00 | |
| GAX 1500 10083123874 | 09/10/2010 | Paid | $214.00 | |
| GAX 2200 10080922062 | 08/19/2010 | Paid | $500.00 | |
| GAX 6000 10071620599 | 07/21/2010 | Paid | $3,000.00 | |
| GAX 2200 10062919281 | 07/01/2010 | Paid | $240.00 | |
| GAX 2200 10062218819 | 06/24/2010 | Paid | $1,250.00 | |
| GAX 2200 10042914812 | 05/11/2010 | Paid | $30.00 | |
| GAX 6000 10050615325 | 05/07/2010 | Paid | $325.00 | |
| GAX 1500 10041413862 | 05/03/2010 | Paid | $214.00 | |
| GAX 2200 10022510512 | 03/01/2010 | Paid | $2,063.61 | |
| GAX 6000 10022510419 | 03/01/2010 | Paid | $650.00 | |
| GAX 2200 10022310263 | 02/25/2010 | Paid | $4,115.00 | |
| GAX 6000 10021209661 | 02/23/2010 | Paid | $325.00 | |
| GAX 2200 10020208886 | 02/09/2010 | Paid | $46,213.00 | |
| GAX 2200 10011907844 | 01/21/2010 | Paid | $100.00 | |
| GAX 1100 10011107198 | 01/15/2010 | Paid | $1,230.50 | |
| GAX 2200 10010807094 | 01/14/2010 | Paid | $400.00 | |
| GAX 2200 10010807114 | 01/11/2010 | Paid | $10,000.00 | |
| GAX 8100 10010506874 | 01/08/2010 | Paid | $200.00 | |
| GAX 1500 09122906446 | 01/05/2010 | Paid | $53.50 | |
| GAX 6000 09121705716 | 12/18/2009 | Paid | $6,500.00 | |
| GAX 6000 09121705731 | 12/18/2009 | Paid | $325.00 | |
| GAX 2200 09120704753 | 12/15/2009 | Paid | $15,904.90 | |
| GAX 1100 09120304636 | 12/11/2009 | Paid | $1,550.00 | |
| GAX 2200 09113004321 | 12/07/2009 | Paid | $200,000.00 | |
| GAX 2200 09120104360 | 12/07/2009 | Paid | $436,176.85 | |
| GAX 2200 09112504274 | 11/30/2009 | Paid | $8,200.00 | |
| GAX 1100 09111803560 | 11/23/2009 | Paid | $14,480.00 | |
| GAX 2200 09112003992 | 11/23/2009 | Paid | $456.00 | |
| GAX 2200 09111003169 | 11/17/2009 | Paid | $1,762.50 | |
| GAX 2200 09111203197 | 11/17/2009 | Paid | $16,712.00 | |
| GAX 2200 09102802294 | 11/03/2009 | Paid | $100.00 | |
| GAX 6000 09100600339 | 10/15/2009 | Paid | $325.00 | |
| GAX 2200 09091726627 | 10/02/2009 | Paid | $1,525.00 | |
| GAX 1500 09081723972 | 08/27/2009 | Paid | $70.00 | |
| PRM 2200 09081440282 | Vehicle Registration Services | 08/17/2009 | Paid | $20.00 |
| GAX 2200 09073122845 | 08/04/2009 | Paid | $10.00 | |
| GAX 2200 09061919597 | 06/23/2009 | Paid | $12,105.00 | |
| GAX 6000 09060918475 | 06/10/2009 | Paid | $325.00 | |
| GAX 2200 09052117167 | 05/26/2009 | Paid | $2,030.00 | |
| GAX 8600 09052117179 | 05/26/2009 | Paid | $150.00 | |
| GAX 1500 09050816177 | 05/21/2009 | Paid | $160.50 | |
| GAX 1500 09040613596 | 04/09/2009 | Paid | $1,070.00 | |
| GAX 1100 09022610906 | 02/27/2009 | Paid | $2,015.00 | |
| GAX 1100 09020209063 | 02/20/2009 | Paid | $806.85 | |
| GAX 1500 09020409299 | 02/10/2009 | Paid | $69.11 | |
| GAX 2200 09010907337 | 01/22/2009 | Paid | $299.32 | |
| GAX 1500 09010707094 | 01/14/2009 | Paid | $1,872.50 | |
| GAX 2200 08123106637 | 01/02/2009 | Paid | $12,402.00 | |
| GAX 2200 08123106638 | 01/02/2009 | Paid | $200.00 | |
| GAX 2200 08123106639 | 01/02/2009 | Paid | $420.00 | |
| GAX 2200 08123106642 | 01/02/2009 | Paid | $1,732.50 | |
| GAX 2200 08123106644 | 01/02/2009 | Paid | $840.00 | |
| GAX 2200 08123006587 | 12/31/2008 | Paid | $400.00 | |
| GAX 1100 08120905185 | 12/10/2008 | Paid | $9,250.00 | |
| GAX 2200 08120204624 | 12/04/2008 | Paid | $38,420.88 | |
| GAX 2200 08120204629 | 12/04/2008 | Paid | $17,459.00 | |
| GAX 8600 08111403406 | 11/17/2008 | Paid | $150.00 | |
| GAX 2200 08110502763 | 11/14/2008 | Paid | $6,990.00 | |
| GAX 2200 08110502764 | 11/14/2008 | Paid | $2,120.00 | |
| GAX 2200 08110502766 | 11/14/2008 | Paid | $800.00 | |
| GAX 2200 08110502767 | 11/14/2008 | Paid | $800.00 | |
| GAX 2200 08110502770 | 11/14/2008 | Paid | $800.00 | |
| GAX 2200 08110502772 | 11/14/2008 | Paid | $150,000.00 | |
| GAX 2200 08110602805 | 11/14/2008 | Paid | $2,890.50 | |
| GAX 2200 08110602806 | 11/14/2008 | Paid | $552.25 | |
| GAX 2200 08110602808 | 11/14/2008 | Paid | $800.00 | |
| GAX 2200 08102101632 | 10/31/2008 | Paid | $100.00 | |
| GAX 6000 08102201799 | 10/24/2008 | Paid | $4,000.00 | |
| GAX 2200 08101601232 | 10/17/2008 | Paid | $1,615.00 |