Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FOUR POINT MEDIA GROUP OF AUSTIN INC |
| 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 13041011028 | 04/19/2013 | Paid | $3,410.00 | |
| GAX 8700 13031109421 | 03/19/2013 | Paid | $2,500.00 | |
| GAX 8700 13010905961 | 01/18/2013 | Paid | $8,195.00 | |
| GAX 8700 12111302632 | 11/16/2012 | Paid | $3,890.00 | |
| GAX 8700 11011807274 | 01/21/2011 | Paid | $1,245.00 | |
| GAX 8700 11011807275 | 01/21/2011 | Paid | $6,300.00 | |
| GAX 8700 10121605421 | 12/29/2010 | Paid | $25.00 | |
| GAX 8700 10120804707 | 12/14/2010 | Paid | $1,140.00 | |
| GAX 8700 10120904805 | 12/14/2010 | Paid | $6,775.00 | |
| GAX 8700 10120104048 | 12/03/2010 | Paid | $1,780.00 | |
| GAX 8700 10111603142 | 11/22/2010 | Paid | $5,750.00 | |
| GAX 8700 10102501668 | 11/02/2010 | Paid | $2,900.00 |