Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL |
| 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 23081809962 | 08/28/2023 | Paid | $125,000.00 | |
| GAX 8200 23033005281 | 04/17/2023 | Paid | $125,000.00 | |
| GAX 8200 22081809674 | 09/01/2022 | Paid | $125,000.00 | |
| GAX 8200 22033005134 | 04/05/2022 | Paid | $125,000.00 | |
| GAX 8200 21080307953 | 08/12/2021 | Paid | $125,000.00 | |
| GAX 8200 21022303492 | 02/25/2021 | Paid | $125,000.00 | |
| GAX 8200 20081910458 | 08/24/2020 | Paid | $125,000.00 | |
| GAX 8200 20020304554 | 02/06/2020 | Paid | $125,000.00 | |
| GAX 8200 19080613745 | 08/12/2019 | Paid | $125,000.00 | |
| GAX 8200 19030507196 | 03/14/2019 | Paid | $125,000.00 | |
| GAX 8200 18081414636 | 08/22/2018 | Paid | $125,000.00 | |
| GAX 8200 18032107846 | 03/26/2018 | Paid | $125,000.00 | |
| GAX 8200 17091820168 | 09/27/2017 | Paid | $125,000.00 | |
| GAX 8200 17030308782 | 03/10/2017 | Paid | $125,000.00 | |
| GAX 8200 16100500236 | 10/10/2016 | Paid | $125,000.00 | |
| GAX 1100 16091319127 | 09/21/2016 | Paid | $2,700.00 | |
| GAX 8200 16031709006 | 03/24/2016 | Paid | $125,000.00 | |
| GAX 8200 15092220898 | 09/29/2015 | Paid | $125,000.00 | |
| GAX 8200 15022508847 | 03/04/2015 | Paid | $125,000.00 | |
| GAX 8200 14090320341 | 09/09/2014 | Paid | $125,000.00 | |
| GAX 8200 14030509212 | 03/10/2014 | Paid | $125,000.00 | |
| GAX 8200 13092321358 | 09/25/2013 | Paid | $125,000.00 | |
| GAX 8200 13031809747 | 03/20/2013 | Paid | $125,000.00 | |
| GAX 8200 12082820436 | 09/04/2012 | Paid | $125,000.00 | |
| GAX 8200 12032610893 | 03/28/2012 | Paid | $125,000.00 |