Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ELECTIONS |
| ACTIVITY | ELECTIONS |
| PAYEE | GATEHOUSE MEDIA TEXAS HOLDINGS II, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4500 23051806982 | 05/25/2023 | Paid | $23,641.20 | |
| GAX 4500 22121402212 | 12/22/2022 | Paid | $9,504.00 | |
| GAX 4500 22111401326 | 11/21/2022 | Paid | $19,008.00 | |
| GAX 4500 22042505877 | 05/02/2022 | Paid | $14,452.20 | |
| GAX 4500 22022403984 | 02/28/2022 | Paid | $14,452.20 | |
| GAX 4500 21111501282 | 11/18/2021 | Paid | $14,452.20 | |
| GAX 4500 21070807232 | 07/12/2021 | Paid | $14,452.20 | |
| GAX 4500 21070807237 | 07/12/2021 | Paid | $14,452.20 | |
| GAX 4500 21070807239 | 07/12/2021 | Paid | $14,452.20 | |
| GAX 4500 21070807243 | 07/12/2021 | Paid | $14,452.20 | |
| GAX 4500 21070807244 | 07/12/2021 | Paid | $14,452.20 | |
| GAX 4500 21070807245 | 07/12/2021 | Paid | $14,452.20 | |
| GAX 4500 21070807246 | 07/12/2021 | Paid | $14,452.20 | |
| GAX 4500 21070807247 | 07/12/2021 | Paid | $14,452.20 | |
| GAX 4500 21070807248 | 07/12/2021 | Paid | $14,452.20 | |
| GAX 4500 21070807249 | 07/12/2021 | Paid | $14,452.20 | |
| GAX 4500 20122202191 | 12/23/2020 | Paid | $14,680.13 | |
| GAX 4500 20120801771 | 12/10/2020 | Paid | $54,746.03 |