Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMMIS AUSTIN RADIO CO 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 |
|---|---|---|---|---|
| GAX 6800 15031209834 | 03/25/2015 | Paid | $2,920.00 | |
| GAX 2400 14070916942 | 07/17/2014 | Paid | $15,105.00 | |
| GAX 8700 14012106419 | 01/31/2014 | Paid | $23,490.00 | |
| GAX 8700 12100800558 | 10/24/2012 | Paid | $24,960.00 | |
| GAX 6800 09092827404 | 10/01/2009 | Paid | $370.00 | |
| GAX 6800 08092331117 | 10/01/2008 | Paid | $11,990.00 | |
| GAX 6800 08092331122 | 10/01/2008 | Paid | $6,990.00 |