Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CAPITAL OF TX PUBLIC TELECOMMUNICATIONS COUNCIL - KLRU-TX |
| 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 8200 11092023415 | 09/22/2011 | Paid | $225,000.00 | |
| GAX 8200 10100100045 | 10/04/2010 | Paid | $225,000.00 | |
| GAX 8200 09092527283 | 09/29/2009 | Paid | $225,000.00 | |
| GAX 8200 08102702055 | 11/18/2008 | Paid | $225,000.00 |