Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | WILLIAM L. ATKINS |
| 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 |
|---|---|---|---|---|
| PRM 6300 17082931992 | Newspaper and Publication Advertising | 08/30/2017 | Paid | $324.00 |
| GAX 2200 14081519322 | 08/27/2014 | Paid | $1,296.00 | |
| GAX 2200 14071217163 | 07/24/2014 | Paid | $1,296.00 | |
| GAX 2200 14062816378 | 07/15/2014 | Paid | $1,944.00 | |
| GAX 2200 14050612976 | 05/16/2014 | Paid | $1,296.00 | |
| GAX 2200 14041411597 | 04/28/2014 | Paid | $1,188.00 | |
| GAX 2200 14030409094 | 03/17/2014 | Paid | $1,188.00 | |
| GAX 2200 14021908281 | 03/04/2014 | Paid | $1,188.00 | |
| GAX 2200 14011305943 | 01/23/2014 | Paid | $1,242.00 | |
| GAX 2200 13120603893 | 12/20/2013 | Paid | $648.00 | |
| GAX 2200 13110602317 | 11/14/2013 | Paid | $1,944.00 | |
| GAX 2200 13101000771 | 10/16/2013 | Paid | $2,592.00 | |
| GAX 2200 13062515577 | 06/26/2013 | Paid | $2,592.00 | |
| GAX 2200 13032110029 | 03/29/2013 | Paid | $324.00 | |
| GAX 2200 12092222013 | 10/02/2012 | Paid | $3,648.00 | |
| GAX 2200 12081719942 | 08/28/2012 | Paid | $648.00 | |
| GAX 2200 12070217015 | 07/10/2012 | Paid | $324.00 | |
| GAX 2200 12060515196 | 06/15/2012 | Paid | $648.00 | |
| GAX 2200 12052514637 | 06/04/2012 | Paid | $324.00 | |
| GAX 2200 12032911125 | 04/04/2012 | Paid | $324.00 | |
| GAX 2200 12030109502 | 03/08/2012 | Paid | $648.00 | |
| GAX 2200 12020908287 | 02/17/2012 | Paid | $648.00 | |
| GAX 2200 12011006154 | 01/17/2012 | Paid | $1,512.00 | |
| GAX 2200 11111703241 | 11/28/2011 | Paid | $1,080.00 | |
| GAX 2200 11100600432 | 10/14/2011 | Paid | $1,512.00 | |
| GAX 2200 11092323819 | 09/30/2011 | Paid | $950.40 | |
| GAX 2200 11080520443 | 08/24/2011 | Paid | $237.60 | |
| GAX 5500 11081020672 | 08/16/2011 | Paid | $332.00 | |
| GAX 2200 11080320271 | 08/12/2011 | Paid | $475.20 | |
| GAX 2200 11062417654 | 07/11/2011 | Paid | $475.20 | |
| GAX 5900 11042713590 | 05/05/2011 | Paid | $198.00 | |
| GAX 2200 11041913042 | 04/29/2011 | Paid | $237.60 | |
| GAX 5500 11041512913 | 04/19/2011 | Paid | $332.00 | |
| GAX 5500 10061018062 | 10/18/2010 | Paid | $332.00 |