Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
| 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 9100 19052221740 | Family and Social Services | 05/23/2019 | Paid | $10,666.55 |
| PRM 9100 19031314652 | Family and Social Services | 03/14/2019 | Paid | $6,770.00 |
| PRM 9100 19022713200 | Family and Social Services | 02/28/2019 | Paid | $34,685.78 |
| PRM 9100 19013110059 | Family and Social Services | 02/01/2019 | Paid | $16,440.40 |
| PRM 9100 19010708023 | Family and Social Services | 01/08/2019 | Paid | $10,008.97 |
| PRM 9100 18112104843 | Family and Social Services | 11/26/2018 | Paid | $4,138.80 |
| PRM 9100 18103003067 | Family and Social Services | 10/31/2018 | Paid | $6,184.25 |
| PRM 9100 18102602841 | Family and Social Services | 10/29/2018 | Paid | $38,601.25 |
| PRM 9100 18101101183 | Family and Social Services | 10/12/2018 | Paid | $31,650.86 |
| PRM 9100 18100200337 | Family and Social Services | 10/03/2018 | Paid | $28,853.20 |
| PRM 9100 18091130823 | Family and Social Services | 09/12/2018 | Paid | $20,756.07 |
| PRM 9100 18091030568 | Family and Social Services | 09/11/2018 | Paid | $3,041.84 |
| PRM 9100 18072526769 | Family and Social Services | 07/26/2018 | Paid | $3,575.55 |
| PRM 9100 18072526776 | Family and Social Services | 07/26/2018 | Paid | $8,209.93 |
| PRM 9100 18070925186 | Family and Social Services | 07/10/2018 | Paid | $3,725.55 |
| PRM 9100 18070324842 | Family and Social Services | 07/05/2018 | Paid | $6,080.88 |
| PRM 9100 18062824358 | Family and Social Services | 06/29/2018 | Paid | $7,025.19 |
| PRM 9100 18052521537 | Family and Social Services | 05/29/2018 | Paid | $3,490.88 |
| PRM 9100 18052221179 | Family and Social Services | 05/23/2018 | Paid | $8,271.81 |
| PRM 9100 18050920127 | Family and Social Services | 05/10/2018 | Paid | $6,483.00 |
| PRM 9100 18050719786 | Family and Social Services | 05/08/2018 | Paid | $2,355.55 |
| PRM 9100 18050119295 | Family and Social Services | 05/02/2018 | Paid | $12,122.89 |
| PRM 9100 18032015460 | Family and Social Services | 03/21/2018 | Paid | $2,699.55 |
| PRM 9100 18022012649 | Family and Social Services | 02/22/2018 | Paid | $45,145.93 |
| PRM 9100 18021312097 | Family and Social Services | 02/14/2018 | Paid | $12,000.00 |
| PRM 9100 18012310257 | Family and Social Services | 01/24/2018 | Paid | $15,079.40 |
| PRM 9100 18012009975 | Family and Social Services | 01/22/2018 | Paid | $5,211.79 |
| PRM 9100 17122707889 | Family and Social Services | 12/28/2017 | Paid | $4,788.21 |
| PRM 9100 17111303960 | Family and Social Services | 11/14/2017 | Paid | $8,005.00 |
| PRM 9100 17101601760 | Family and Social Services | 10/17/2017 | Paid | $3,611.00 |
| PRM 9100 17101000864 | Family and Social Services | 10/11/2017 | Paid | $76,594.81 |
| PRM 9100 17092635129 | Family and Social Services | 09/27/2017 | Paid | $26,454.00 |
| PRM 9100 17092234573 | Family and Social Services | 09/25/2017 | Paid | $6,680.51 |
| PRM 9100 17091533789 | Family and Social Services | 09/18/2017 | Paid | $3,070.00 |
| PRM 9100 17072628770 | Family and Social Services | 07/27/2017 | Paid | $81,171.46 |
| PRM 9100 17062125642 | Family and Social Services | 06/22/2017 | Paid | $2,920.00 |
| PRM 9100 17053023410 | Family and Social Services | 05/31/2017 | Paid | $4,480.00 |
| PRM 9100 17042520306 | Family and Social Services | 04/26/2017 | Paid | $3,010.00 |
| PRM 9100 17041219030 | Family and Social Services | 04/13/2017 | Paid | $3,040.00 |
| PRM 9100 17033117990 | Family and Social Services | 04/03/2017 | Paid | $4,195.00 |
| GAX 8700 16092720053 | 10/03/2016 | Paid | $5,000.00 |