PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | RAILROAD COMMISSION OF TEXAS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 24021404284 | 02/20/2024 | Paid | $1,100.00 | |
GAX 2200 23041705855 | 04/24/2023 | Paid | $2,200.00 | |
GAX 2200 19110801707 | 11/21/2019 | Paid | $2,000.00 | |
GAX 2200 19061111290 | 06/20/2019 | Paid | $1,000.00 | |
GAX 2200 19053010695 | 06/04/2019 | Paid | $2,000.00 | |
GAX 2200 19021306364 | 02/22/2019 | Paid | $1,000.00 | |
GAX 2200 17080117558 | 08/10/2017 | Paid | $1,250.00 | |
GAX 2200 17080117561 | 08/10/2017 | Paid | $1,250.00 | |
GAX 2200 16121904228 | 01/05/2017 | Paid | $500.00 | |
GAX 2200 16121904229 | 01/05/2017 | Paid | $500.00 | |
GAX 2200 16121904207 | 12/29/2016 | Paid | $500.00 | |
GAX 2200 16121904210 | 12/29/2016 | Paid | $1,000.00 | |
GAX 2200 16121904215 | 12/29/2016 | Paid | $500.00 | |
GAX 2200 16121904216 | 12/29/2016 | Paid | $500.00 | |
GAX 2200 16121904218 | 12/29/2016 | Paid | $500.00 | |
GAX 2200 16121904221 | 12/29/2016 | Paid | $500.00 | |
GAX 2200 16111602488 | 12/01/2016 | Paid | $1,000.00 | |
GAX 2200 16090718782 | 09/19/2016 | Paid | $500.00 | |
GAX 2200 16081817619 | 09/07/2016 | Paid | $2,250.00 | |
GAX 2200 16052412680 | 06/14/2016 | Paid | $500.00 | |
GAX 2200 16033009637 | 04/07/2016 | Paid | $500.00 | |
GAX 2200 16020206635 | 02/17/2016 | Paid | $1,250.00 | |
GAX 2200 16010505054 | 01/15/2016 | Paid | $1,250.00 | |
GAX 2200 15091120227 | 09/25/2015 | Paid | $1,500.00 | |
GAX 2200 15082619397 | 09/10/2015 | Paid | $2,750.00 | |
GAX 2200 15081418713 | 08/27/2015 | Paid | $500.00 | |
GAX 2200 15050612812 | 05/19/2015 | Paid | $1,250.00 | |
GAX 2200 15042912485 | 05/13/2015 | Paid | $1,250.00 | |
GAX 2200 15042912486 | 05/13/2015 | Paid | $1,000.00 | |
GAX 2200 15032710630 | 04/09/2015 | Paid | $1,000.00 | |
GAX 2200 15031910305 | 04/01/2015 | Paid | $1,000.00 | |
GAX 2200 15032010374 | 04/01/2015 | Paid | $3,250.00 | |
GAX 2200 15031610004 | 03/30/2015 | Paid | $1,000.00 | |
GAX 2200 15030909629 | 03/24/2015 | Paid | $1,000.00 | |
GAX 2200 15030909630 | 03/24/2015 | Paid | $1,500.00 | |
GAX 2200 15021208127 | 03/03/2015 | Paid | $1,000.00 | |
GAX 2200 15020207345 | 02/19/2015 | Paid | $1,250.00 | |
GAX 2200 15020207348 | 02/19/2015 | Paid | $2,750.00 | |
GAX 2200 14121204731 | 01/02/2015 | Paid | $2,750.00 | |
GAX 2200 14112103452 | 12/09/2014 | Paid | $1,000.00 | |
GAX 2200 14093021948 | 10/13/2014 | Paid | $1,000.00 | |
GAX 2200 14093021968 | 10/13/2014 | Paid | $1,000.00 | |
GAX 2200 14062716357 | 07/17/2014 | Paid | $1,000.00 | |
GAX 2200 14062015916 | 07/10/2014 | Paid | $500.00 | |
GAX 2200 14062015918 | 07/10/2014 | Paid | $500.00 | |
GAX 2200 14062015915 | 07/03/2014 | Paid | $1,000.00 | |
GAX 2200 14062015919 | 07/03/2014 | Paid | $1,000.00 | |
GAX 2200 14062015924 | 07/03/2014 | Paid | $500.00 | |
GAX 2200 14062316010 | 07/03/2014 | Paid | $3,250.00 | |
GAX 2200 14062316011 | 07/03/2014 | Paid | $500.00 | |
GAX 2200 14060214538 | 06/25/2014 | Paid | $1,500.00 | |
GAX 2200 14042912464 | 05/16/2014 | Paid | $1,000.00 | |
GAX 2200 14042912467 | 05/16/2014 | Paid | $500.00 | |
GAX 2200 14042912468 | 05/16/2014 | Paid | $2,250.00 | |
GAX 2200 14042912469 | 05/16/2014 | Paid | $1,500.00 | |
GAX 2200 14042912470 | 05/16/2014 | Paid | $2,250.00 | |
GAX 2200 14042912471 | 05/16/2014 | Paid | $500.00 | |
GAX 2200 14020407267 | 03/05/2014 | Paid | $2,000.00 | |
GAX 2200 14020407241 | 02/27/2014 | Paid | $2,000.00 | |
GAX 2200 12102901806 | 01/09/2013 | Paid | $500.00 | |
GAX 2200 12102901807 | 12/12/2012 | Paid | $500.00 | |
GAX 2200 12060615264 | 06/19/2012 | Paid | $500.00 | |
GAX 2200 12021608686 | 03/07/2012 | Paid | $100.00 | |
GAX 2200 11101801191 | 11/03/2011 | Paid | $500.00 | |
GAX 2200 11100500201 | 10/24/2011 | Paid | $300.00 | |
GAX 2200 11093024233 | 10/20/2011 | Paid | $500.00 | |
GAX 2200 11080320258 | 08/16/2011 | Paid | $500.00 | |
GAX 2200 11080420352 | 08/16/2011 | Paid | $50.00 | |
GAX 2200 11060816450 | 06/24/2011 | Paid | $500.00 | |
GAX 2200 11052515626 | 06/10/2011 | Paid | $550.00 | |
GAX 2200 11051614792 | 06/02/2011 | Paid | $500.00 | |
GAX 2200 11051614793 | 06/02/2011 | Paid | $500.00 | |
GAX 2200 11032511583 | 04/07/2011 | Paid | $500.00 |