Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SAN ANTONIO TELEVISION LLC |
| 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 14082619914 | 08/28/2014 | Paid | $880.00 | |
| GAX 8700 14070816799 | 07/16/2014 | Paid | $4,680.00 | |
| GAX 8700 14061715622 | 06/25/2014 | Paid | $4,680.00 | |
| GAX 8700 14052113916 | 05/28/2014 | Paid | $4,680.00 | |
| GAX 8700 14042912448 | 05/07/2014 | Paid | $4,680.00 |