Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
| 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 5600 15040920745 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/10/2015 | Paid | $2,412.01 |
| PRM 5600 15030916762 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/10/2015 | Paid | $4,417.84 |
| PRM 5600 15022415319 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/25/2015 | Paid | $4,417.84 |
| PRM 5600 15010910424 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/12/2015 | Paid | $4,417.84 |
| PRM 5600 14120406686 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/05/2014 | Paid | $4,417.84 |
| PRM 5600 14102903516 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/30/2014 | Paid | $4,417.84 |
| PRM 5600 14090435848 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/05/2014 | Paid | $324.82 |
| PRM 5600 14090235472 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $1,635.37 |
| PRM 5600 14090235475 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $2,132.83 |
| PRM 5600 14082734966 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/28/2014 | Paid | $324.82 |
| PRM 5600 14080832922 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/11/2014 | Paid | $324.82 |
| PRM 5600 14080532513 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/06/2014 | Paid | $2,132.83 |
| PRM 5600 14073031874 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/31/2014 | Paid | $1,635.37 |
| PRM 5600 14072130526 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/22/2014 | Paid | $331.91 |
| PRM 5600 14071429277 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/15/2014 | Paid | $2,132.83 |
| PRM 5600 14071429279 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/15/2014 | Paid | $324.82 |
| PRM 5600 14070828682 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/09/2014 | Paid | $1,672.06 |
| PRM 5600 14061226170 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/13/2014 | Paid | $331.54 |
| PRM 5600 14060925584 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/10/2014 | Paid | $331.54 |
| PRM 5600 14060925585 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/10/2014 | Paid | $1,670.06 |
| PRM 5600 14060925586 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/10/2014 | Paid | $2,167.52 |
| PRM 5600 14052123964 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/22/2014 | Paid | $324.82 |
| PRM 5600 14042821282 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/29/2014 | Paid | $324.82 |
| PRM 5600 14041419922 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/15/2014 | Paid | $3,133.26 |
| PRM 5600 14041419923 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/15/2014 | Paid | $324.82 |
| PRM 5600 14041419924 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/15/2014 | Paid | $1,635.37 |
| PRM 5500 12090633042 | Telecommunication Services (Not Otherwise Classifi | 09/07/2012 | Paid | $137.29 |
| GAX 6300 12081519738 | 08/27/2012 | Paid | $376.77 | |
| PRM 5500 12080129187 | Telecommunication Services (Not Otherwise Classifi | 08/02/2012 | Paid | $137.29 |
| GAX 6300 12071717870 | 07/26/2012 | Paid | $376.77 | |
| PRM 5500 12062825963 | Telecommunication Services (Not Otherwise Classifi | 06/29/2012 | Paid | $137.29 |
| PRM 5600 12062625477 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/27/2012 | Paid | $99.95 |
| GAX 6300 12061415809 | 06/22/2012 | Paid | $376.77 | |
| PRM 5500 12061924755 | Telecommunication Services (Not Otherwise Classifi | 06/20/2012 | Paid | $137.29 |
| PRM 5600 12061824635 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/19/2012 | Paid | $99.95 |
| PRM 5500 12060423368 | Telecommunication Services (Not Otherwise Classifi | 06/05/2012 | Paid | $411.87 |
| PRM 5600 12052922647 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/30/2012 | Paid | $99.95 |
| PRM 5600 12050921067 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/10/2012 | Paid | $99.95 |
| GAX 6300 12042712953 | 05/02/2012 | Paid | $753.54 | |
| PRM 5600 12030114176 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/02/2012 | Paid | $99.95 |
| PRM 5600 12022213137 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/23/2012 | Paid | $99.95 |
| PRM 5600 11122908290 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/30/2011 | Paid | $99.95 |
| PRM 5600 11122007667 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/21/2011 | Paid | $99.95 |
| GAX 6300 11111603075 | 11/22/2011 | Paid | $903.82 | |
| PRM 5600 11103103172 | WEB ACCESS - INTERNET SERVICE PROVIDER | 11/01/2011 | Paid | $99.95 |
| GAX 6300 11101200772 | 10/20/2011 | Paid | $133.20 | |
| PRM 5600 11100500418 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/06/2011 | Paid | $99.95 |
| PRM 5600 11092735563 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/28/2011 | Paid | $99.95 |
| PRM 5600 11092735564 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/28/2011 | Paid | $99.95 |
| PRM 5600 11092735566 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/28/2011 | Paid | $99.95 |
| PRM 5600 11092235146 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/23/2011 | Paid | $99.95 |
| GAX 6300 11091422948 | 09/19/2011 | Paid | $132.39 | |
| PRM 5600 11083033085 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/31/2011 | Paid | $99.95 |
| GAX 6300 11081621076 | 08/19/2011 | Paid | $131.05 | |
| PRM 5600 11080430239 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/05/2011 | Paid | $99.95 |
| PRM 5600 11080229946 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/03/2011 | Paid | $99.95 |
| PRM 5600 11080229948 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/03/2011 | Paid | $128.00 |
| GAX 6300 11071418835 | 07/21/2011 | Paid | $131.05 | |
| PRM 5600 11063027103 | Information Highway Electronic Services (Internet, | 07/01/2011 | Paid | $56,360.40 |
| PRM 5600 11063027103 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/01/2011 | Paid | $128.00 |
| PRM 5600 11062826774 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/29/2011 | Paid | $99.95 |
| GAX 6300 11061516871 | 06/22/2011 | Paid | $131.05 | |
| PRM 5600 11061625756 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/17/2011 | Paid | $328.00 |
| PRM 5600 11061325305 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/14/2011 | Paid | $99.95 |
| PRM 5600 11060224385 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/03/2011 | Paid | $99.95 |
| GAX 6300 11051614811 | 05/23/2011 | Paid | $131.05 | |
| PRM 5600 11050622001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/09/2011 | Paid | $336.55 |
| GAX 6300 11041412782 | 04/27/2011 | Paid | $131.05 | |
| PRM 5600 11042520654 | Cable Construction, Installation and Maintenance ( | 04/26/2011 | Paid | $13,055.00 |
| PRM 5600 11042520655 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/26/2011 | Paid | $476.48 |
| GAX 6300 11031610901 | 03/24/2011 | Paid | $120.41 | |
| GAX 6300 11021609027 | 02/24/2011 | Paid | $131.05 | |
| GAX 6300 11011907398 | 01/26/2011 | Paid | $32.71 | |
| GAX 6300 10121505317 | 12/29/2010 | Paid | $129.84 | |
| GAX 6300 10120904769 | 12/16/2010 | Paid | $238.06 | |
| GAX 6300 10120904770 | 12/16/2010 | Paid | $230.48 | |
| PRM 5600 10110203844 | Cable Television Services (Includdes Pay-Per-View | 11/03/2010 | Paid | $1,031.94 |
| PRM 5600 10101401761 | Cable Construction, Installation and Maintenance ( | 10/15/2010 | Paid | $3,751.59 |
| GAX 6300 10092125405 | 09/28/2010 | Paid | $221.49 | |
| GAX 6300 10082023031 | 09/01/2010 | Paid | $221.49 | |
| GAX 6300 10071520446 | 07/28/2010 | Paid | $228.86 | |
| PRM 5600 10070729566 | Telecommunication Services (Not Otherwise Classifi | 07/08/2010 | Paid | $37,302.30 |
| PRM 5600 10062428329 | Telecommunication Services (Not Otherwise Classifi | 06/25/2010 | Paid | $2,149.68 |
| GAX 6300 10061618434 | 06/23/2010 | Paid | $221.49 | |
| GAX 6300 10051716107 | 05/28/2010 | Paid | $221.17 | |
| GAX 6300 10041413877 | 04/28/2010 | Paid | $221.17 | |
| PRM 5600 10042622068 | Cable Television Services (Includdes Pay-Per-View | 04/27/2010 | Paid | $3,966.00 |
| GAX 6300 10031811970 | 03/24/2010 | Paid | $221.17 | |
| GAX 6300 10021609814 | 03/09/2010 | Paid | $221.29 | |
| GAX 6300 10012108104 | 02/01/2010 | Paid | $221.29 | |
| GAX 9300 10012808609 | 02/01/2010 | Paid | $54.41 | |
| GAX 9300 10012808610 | 02/01/2010 | Paid | $97.29 | |
| GAX 9300 09122806414 | 01/05/2010 | Paid | $97.29 | |
| GAX 9300 09122806415 | 01/05/2010 | Paid | $54.41 | |
| GAX 6300 09111703457 | 12/30/2009 | Paid | $221.29 | |
| GAX 9300 09121405485 | 12/30/2009 | Paid | $108.82 | |
| GAX 9300 09121405488 | 12/30/2009 | Paid | $194.59 | |
| GAX 6300 09121605629 | 12/29/2009 | Paid | $221.29 | |
| GAX 6300 09101901350 | 10/22/2009 | Paid | $221.31 |