Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | CURRENT PLANNING |
| ACTIVITY | ANNEXATION |
| PAYEE | COX TEXAS NEWSPAPERS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 13101000763 | 10/16/2013 | Paid | $8,173.44 | |
| GAX 6800 13071116765 | 07/18/2013 | Paid | $4,808.33 | |
| GAX 6800 13061114784 | 06/18/2013 | Paid | $369.41 | |
| GAX 6800 13050812598 | 05/13/2013 | Paid | $2,144.38 | |
| GAX 6800 13041011091 | 04/19/2013 | Paid | $7,983.36 | |
| GAX 6800 12111302625 | 11/19/2012 | Paid | $3,206.61 | |
| GAX 6800 12100500504 | 10/15/2012 | Paid | $5,322.24 | |
| GAX 6800 12050913451 | 05/11/2012 | Paid | $3,991.68 | |
| GAX 6800 11110902627 | 11/16/2011 | Paid | $1,900.80 | |
| GAX 6800 11060716406 | 06/13/2011 | Paid | $3,284.82 | |
| GAX 4500 10100700422 | 10/14/2010 | Paid | $13,141.80 | |
| GAX 6800 10100600378 | 10/14/2010 | Paid | $3,040.80 | |
| GAX 6800 10090824354 | 09/14/2010 | Paid | $1,309.71 | |
| GAX 6800 10081322640 | 08/25/2010 | Paid | $10,123.23 | |
| GAX 6800 10021910060 | 03/02/2010 | Paid | $9,050.43 | |
| GAX 6800 09101401049 | 10/16/2009 | Paid | $2,090.55 | |
| GAX 6800 09091726516 | 09/23/2009 | Paid | $3,991.05 | |
| GAX 6800 09081123439 | 08/14/2009 | Paid | $1,385.70 | |
| GAX 6800 09031011742 | 03/19/2009 | Paid | $1,900.50 | |
| GAX 6800 08111803733 | 12/04/2008 | Paid | $10,009.30 | |
| GAX 6800 08100800512 | 11/21/2008 | Paid | $15,494.73 |