Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | OLD PECAN STREET ASSOCIATION |
| 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 5500 23080809560 | 08/21/2023 | Paid | $42,750.00 | |
| GAX 5500 K2205160013 | 05/17/2022 | Paid | $42,750.00 | |
| GAX 5500 20090311138 | 09/10/2020 | Paid | $42,750.00 | |
| GAX 5500 19092516308 | 09/27/2019 | Paid | $42,750.00 | |
| GAX 5500 18052210649 | 05/25/2018 | Paid | $42,750.00 | |
| GAX 5500 17051613211 | 05/22/2017 | Paid | $42,750.00 | |
| GAX 5500 16110201715 | 11/10/2016 | Paid | $42,750.00 | |
| GAX 5500 15060314438 | 06/29/2015 | Paid | $42,750.00 | |
| GAX 5500 14052914463 | 06/03/2014 | Paid | $42,750.00 | |
| GAX 5500 13061014673 | 06/13/2013 | Paid | $42,750.00 | |
| GAX 5500 12070517144 | 07/09/2012 | Paid | $42,750.00 | |
| GAX 5500 11051714966 | 05/23/2011 | Paid | $45,000.00 | |
| GAX 5500 10031611858 | 03/18/2010 | Paid | $45,000.00 | |
| GAX 5500 09090325535 | 09/09/2009 | Paid | $45,000.00 |