Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHARTER COMMUNICATIONS HOLDINGS, 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 23101600554 | 10/19/2023 | Paid | $50.00 | |
| GAX 8700 23101600556 | 10/19/2023 | Paid | $50.00 | |
| GAX 8700 23101600557 | 10/19/2023 | Paid | $50.00 | |
| GAX 5900 23091911115 | 09/25/2023 | Paid | $5,652.75 | |
| GAX 5900 23091110734 | 09/18/2023 | Paid | $1,800.00 | |
| GAX 5900 23091110737 | 09/18/2023 | Paid | $3,550.00 | |
| GAX 8700 21101200439 | 10/21/2021 | Paid | $100.00 | |
| GAX 8700 21100700311 | 10/14/2021 | Paid | $150.00 | |
| GAX 7100 20091111336 | 09/17/2020 | Paid | $6,671.50 | |
| GAX 7100 20080409995 | 08/06/2020 | Paid | $6,710.95 | |
| GAX 7100 20071009341 | 07/23/2020 | Paid | $9,028.45 |