Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TEXAS WATER FOUNDATION, INC |
| 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 23012403341 | 01/30/2023 | Paid | $2,500.00 | |
| GAX 2200 22030304223 | 03/07/2022 | Paid | $2,500.00 | |
| GAX 2200 21040804844 | 04/15/2021 | Paid | $1,000.00 | |
| GAX 2200 18020906005 | 03/06/2018 | Paid | $2,500.00 | |
| GAX 2200 16022507846 | 03/04/2016 | Paid | $2,500.00 |