Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CHRONICLE (THE) |
| 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 5500 14100700511 | 10/14/2014 | Paid | $269.00 | |
| GAX 5500 13022008435 | 02/26/2013 | Paid | $450.00 | |
| GAX 5500 12112603302 | 11/29/2012 | Paid | $1,890.00 | |
| GAX 6000 11080120013 | 08/03/2011 | Paid | $500.00 | |
| GAX 9100 10071620598 | 07/23/2010 | Paid | $140.70 | |
| GAX 9100 10071620600 | 07/23/2010 | Paid | $140.70 | |
| GAX 5500 10052516759 | 06/03/2010 | Paid | $321.00 | |
| GAX 5500 10041914070 | 04/28/2010 | Paid | $321.00 | |
| GAX 5500 10032612652 | 04/01/2010 | Paid | $321.00 | |
| GAX 5500 10032612603 | 03/31/2010 | Paid | $173.00 | |
| GAX 8500 10030911299 | 03/24/2010 | Paid | $320.00 | |
| GAX 5500 10031211650 | 03/17/2010 | Paid | $80.43 | |
| GAX 8500 10022510442 | 03/15/2010 | Paid | $320.00 | |
| GAX 5500 09122906463 | 12/31/2009 | Paid | $80.43 | |
| GAX 5500 09110903000 | 11/13/2009 | Paid | $321.00 | |
| GAX 5500 09100900650 | 10/15/2009 | Paid | $321.00 | |
| PRM 5500 09060832260 | Newspaper and Publication Advertising | 06/09/2009 | Paid | $321.00 |
| PRM 5500 09050728797 | Newspaper and Publication Advertising | 05/08/2009 | Paid | $321.00 |
| PRM 5500 09040624592 | Newspaper and Publication Advertising | 04/07/2009 | Paid | $321.00 |