Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIVISION RADIO BROADCASTING TEXAS LP |
| 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 9100 12062916939 | 07/06/2012 | Paid | $2,000.00 | |
| GAX 9100 10012208151 | 01/25/2010 | Paid | $1,000.00 | |
| GAX 9100 08120905239 | 12/15/2008 | Paid | $1,000.00 |