Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TEXAS SECTION - AWWA |
| 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 2200 23120502132 | 12/12/2023 | Paid | $5,000.00 | |
| GAX 2200 14032510353 | 04/03/2014 | Paid | $300.00 | |
| GAX 2200 13032510158 | 03/28/2013 | Paid | $600.00 |