Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LA PRENSA |
| 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 4500 23041105627 | 04/20/2023 | Paid | $5,686.20 | |
| GAX 4500 22101900649 | 10/24/2022 | Paid | $4,707.60 | |
| GAX 4500 21110100906 | 11/02/2021 | Paid | $3,054.00 | |
| GAX 4500 20102100543 | 10/22/2020 | Paid | $6,220.80 | |
| GAX 4500 20101500387 | 10/19/2020 | Paid | $6,220.80 | |
| GAX 7100 20081210232 | 08/17/2020 | Paid | $945.00 | |
| GAX 4500 18110601724 | 11/09/2018 | Paid | $7,383.50 |