Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL OF TX PUBLIC TELECOMMUNICATIONS COUNCIL - KLRU-TX |
| 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 8700 11031410740 | 03/28/2011 | Paid | $1,412.50 | |
| PRM 9100 09101301553 | Advertising Agency Services | 10/14/2009 | Paid | $9,000.00 |