Payment Information
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Account No.: 009210000171
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-08 | 2008 | $20,844.19 | Payment | ALAMO HOSPITALITY LP |
| 2008-01-15 | 2007 | $10.00 | Payment | FLORES & CO CONSULTING ENGIN |
| 2008-01-14 | 2007 | $20,648.08 | Payment | ALAMO HOSPITALITY LP |
| 2006-12-19 | 2006 | $10,951.86 | Payment | PATEL VIMAL R & |
| 2006-01-17 | 2005 | $11,388.88 | Payment | TEXAS TRUNK CO INC |
| 2004-12-21 | 2004 | $11,396.48 | Payment | TEXAS TRUNK CO INC |
| 2004-01-16 | 2003 | $11,405.91 | Payment | TEXAS TRUNK CO INC |
| 2003-07-31 | 2002 | $26,027.61 | Payment | THE CECILIA H JOHNSON |
| 2002-04-30 | 1996, 1997, 1998, 1999, 2000, 2001 | $110,135.19 | Payment | TEXAS TRUNK CO INC |