Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE RAILROAD COMMISSION OF TEXAS
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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